Chesapeake Utilities Corporation CPK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Chesapeake Utilities Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Chesapeake Utilities Corporation (CPK) reported deferred taxes of $333.7M in Q1 2026.
- How has Chesapeake Utilities Corporation's deferred taxes changed year-over-year?
- Chesapeake Utilities Corporation's deferred taxes increased by 6.9% year-over-year, from $312.3M to $333.7M.
- What is the long-term trend for Chesapeake Utilities Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Chesapeake Utilities Corporation's deferred taxes has grown at a 8.8% compound annual growth rate (CAGR), from $205.39M to $313.3M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.