What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Chesapeake Utilities Corporation CPK Change in Income Taxes

Change in Income Taxes at other companies

EVR

EvergyEVRG

$126.4M+8.1%

AESAES

——

CNP

CenterPoint EnergyCNP

——

Other financials

Income statement

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Revenue$353.1M+18.2%

Operating income$99.4M+14.5%

Net income$59.3M+16.5%

EPS (diluted)$2.47+11.8%

Balance sheet

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Cash & equivalents$4.7M+571%

Total debt$1.5B+3.1%

Total equity$1.7B+14.1%

Total assets$4.1B+11.8%

Cash flow

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Operating cash flow$118.0M+38.8%

CapEx$141.9M+24.7%

Free cash flow-$23.9M+17.0%

Valuation

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Market cap$2.92B+2.6%

Enterprise value$4.45B+2.7%

P/E19.6×-3.4×

P/S3×-0.4×

Profitability

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Operating margin27.3%-0.7pp

Net margin15.1%+0.4pp

FCF margin-21.3%+1.8pp

Returns & leverage

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Return on equity9.6%+0.6pp

Debt / equity0.9×-0.1×

Current ratio0.4×0.0×

Where this comes from

Reported directly by Chesapeake Utilities Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Chesapeake Utilities Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chesapeake Utilities Corporation's change in income taxes?: Chesapeake Utilities Corporation (CPK) reported change in income taxes of -$5M in Q1 2026.
How has Chesapeake Utilities Corporation's change in income taxes changed year-over-year?: Chesapeake Utilities Corporation's change in income taxes decreased by 163.2% year-over-year, from -$1.9M to -$5M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.