Question 1

What is Chesapeake Utilities Corporation's deferred tax assets?

Accepted Answer

Chesapeake Utilities Corporation (CPK) reported deferred tax assets of $346.6M in Q2 2026.

Question 2

How has Chesapeake Utilities Corporation's deferred tax assets changed year-over-year?

Accepted Answer

Chesapeake Utilities Corporation's deferred tax assets increased by 9.8% year-over-year, from $315.7M to $346.6M.

Question 3

What is the long-term trend for Chesapeake Utilities Corporation's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Chesapeake Utilities Corporation's deferred tax assets has grown at a 8.8% compound annual growth rate (CAGR), from $205.39M to $313.3M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Capitalization and Liabilities / (in millions, except shares and per share data) / Capitalization / Stockholders’ equity / Preferred stock, par value $0.01 per share (authorized 2,000,000 shares), no shares issued and outstanding	June 30,2026 / $	December 31,2025 / $
Other accrued liabilities	25.0	15.0
Total current liabilities	594.7	529.9
Deferred Credits and Other Liabilities
Deferred income taxes	346.6	313.3
Regulatory liabilities	203.3	188.1
Environmental liabilities	3.2	2.9
Other pension and benefit costs	15.2	14.0
Derivative liabilities, at fair value	0.1	0.6

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Chesapeake Utilities Corporation CPK Deferred Tax Assets