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For the quarter ending 2026-03-31, WTRG has $19,780,115K in assets. $75,926K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
95.14%
Quick Ratio
95.14%
Cash Ratio
11.60%
Unit: Thousand (K) dollars
Assets Breakdown
    • Net property, plant and equipmen...
    • Goodwill
    • Regulatory assets
    • Others
Liabilities Breakdown
    • Long-term debt, excluding curren...
    • Total stockholders' equity
    • Total deferred credits and other...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Property, plant and equipment, at cost
17,942,936 17,690,717 17,268,011 16,857,483
Less accumulated depreciation
3,501,839 3,427,035 3,368,492 3,278,033
Net property, plant and equipment
14,441,097 14,263,682 13,899,519 13,579,450
Cash and cash equivalents
75,926 34,778 6,397 25,071
Accounts receivable, net
287,323 217,191 154,688 198,500
Unbilled revenues
131,215 167,085 88,284 82,300
Inventory - materials and supplies
56,449 51,767 51,997 51,116
Inventory - gas stored
15,747 60,686 71,647 39,376
Prepayments and other current assets
36,221 59,110 28,171 29,430
Regulatory assets
19,749 19,779 32,386 13,585
Total current assets
622,630 610,396 433,570 439,378
Regulatory assets
2,215,042 2,089,669 2,051,409 2,058,316
Deferred charges and other assets, net
123,294 122,217 128,401 103,381
Funds restricted for construction activity
1,451 1,445 1,439 1,433
Goodwill
2,349,059 2,348,559 2,348,559 2,340,709
Operating lease right-of-use assets
24,669 25,923 27,200 28,506
Intangible assets
2,873 2,954 3,035 3,112
Total assets
19,780,115 19,464,845 18,893,132 18,554,285
Common stock at 0.50 par value, authorized 600,000,000 shares, issued 286,851,236 and 286,505,895 as of march 31, 2026 and december 31, 2025
143,426 143,253 143,195 141,951
Capital in excess of par value
4,532,634 4,524,517 4,519,304 4,420,240
Retained earnings
2,310,842 2,280,669 2,244,995 2,249,401
Treasury stock, at cost, 3,493,159 and 3,423,086 shares as of march 31, 2026 and december 31, 2025
93,693 90,983 91,195 91,390
Total stockholders' equity
6,893,209 6,857,456 6,816,299 6,720,202
Long-term debt, excluding current portion, net of debt issuance costs and unamortized discount on debt
8,361,623 8,110,167 7,692,091 7,622,994
Current portion of long-term debt
26,501 21,822 135,763 132,138
Loans payable
35,553 150,139 96,366 18,040
Accounts payable
171,960 276,080 197,258 198,132
Book overdraft
11,930 25,494 29,246 5,453
Accrued interest
92,356 82,466 92,778 72,158
Accrued taxes
30,010 28,688 27,156 24,483
Regulatory liabilities
21,834 11,202 740 1,709
Dividends payable
97,063 ---
Other accrued liabilities
167,239 168,592 148,803 146,650
Total current liabilities
654,446 764,483 728,110 598,763
Deferred income taxes and investment tax credits
2,219,580 2,090,120 2,011,269 2,002,082
Customers' advances for construction
118,428 115,465 117,396 113,268
Regulatory liabilities
709,614 703,285 720,511 721,488
Operating lease liabilities
20,076 21,608 23,004 24,482
Pension and other postretirement benefit liabilities
15,380 15,241 36,025 36,699
Other
62,692 60,814 53,519 23,540
Total deferred credits and other liabilities
3,145,770 3,006,533 2,961,724 2,921,559
Contributions in aid of construction
725,067 726,206 694,908 690,767
Total liabilities and equity
19,780,115 19,464,845 18,893,132 18,554,285
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Property, plant andequipment, at cost$17,942,936K (8.49%↑ Y/Y)Accounts receivable, net$287,323K (17.54%↑ Y/Y)Unbilled revenues$131,215K (13.14%↑ Y/Y)Cash and cashequivalents$75,926K (265.31%↑ Y/Y)Inventory - materials andsupplies$56,449K (14.46%↑ Y/Y)Prepayments and othercurrent assets$36,221K (3.95%↑ Y/Y)Regulatory assets$19,749K (13.19%↑ Y/Y)Inventory - gas stored$15,747K (34.87%↑ Y/Y)Net property, plantand equipment$14,441,097K (8.41%↑ Y/Y)Goodwill$2,349,059K (0.36%↑ Y/Y)Regulatory assets$2,215,042K (9.39%↑ Y/Y)Total current assets$622,630K (25.92%↑ Y/Y)Deferred charges andother assets, net$123,294K (10.10%↑ Y/Y)Operating leaseright-of-use assets$24,669K (-17.89%↓ Y/Y)Intangible assets$2,873K (-10.05%↓ Y/Y)Funds restricted forconstruction activity$1,451K (1.75%↑ Y/Y)Less accumulateddepreciation$3,501,839K (8.82%↑ Y/Y)Total assets$19,780,115K (7.93%↑ Y/Y)Total liabilities andequity$19,780,115K (7.93%↑ Y/Y)Long-term debt, excludingcurrent portion, net of...$8,361,623K (11.12%↑ Y/Y)Total stockholders'equity$6,893,209K (6.70%↑ Y/Y)Total deferredcredits and other...$3,145,770K (8.62%↑ Y/Y)Contributions in aid ofconstruction$725,067K (5.16%↑ Y/Y)Total currentliabilities$654,446K (-13.50%↓ Y/Y)Treasury stock, at cost,3,493,159 and 3,423,086...$93,693K (2.28%↑ Y/Y)Capital in excess of parvalue$4,532,634K (6.18%↑ Y/Y)Retained earnings$2,310,842K (7.83%↑ Y/Y)Common stock at 0.50 parvalue, authorized...$143,426K (2.41%↑ Y/Y)Deferred income taxes andinvestment tax credits$2,219,580K (12.95%↑ Y/Y)Regulatory liabilities$709,614K (-2.61%↓ Y/Y)Customers' advances forconstruction$118,428K (4.01%↑ Y/Y)Other$62,692K (136.06%↑ Y/Y)Operating leaseliabilities$20,076K (-22.89%↓ Y/Y)Pension and otherpostretirement benefit...$15,380K (-57.00%↓ Y/Y)Accounts payable$171,960K (-5.99%↓ Y/Y)Other accruedliabilities$167,239K (39.50%↑ Y/Y)Dividends payable$97,063K (7.78%↑ Y/Y)Accrued interest$92,356K (4.80%↑ Y/Y)Loans payable$35,553K (-60.18%↓ Y/Y)Accrued taxes$30,010K (-14.10%↓ Y/Y)Current portion oflong-term debt$26,501K (-81.41%↓ Y/Y)Regulatory liabilities$21,834K (821.65%↑ Y/Y)Book overdraft$11,930K (83.26%↑ Y/Y)

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Essential Utilities, Inc. (WTRG)

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Essential Utilities, Inc. (WTRG)