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York Water YORW Deferred Tax Liabilities Investment Tax Credit
Deferred Tax Liabilities Investment Tax Credit at other companies
Other financials
Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept yorw:DeferredTaxLiabilitiesInvestmentTaxCredit.
The source filing: York Water’s 10-K, filed March 3, 2026.
- Filed
- Mar 3, 2026, 10:59 AM EST
- Fiscal year
- FY2025
- Accession
- 0000108985-26-000015
| Line item | 2025 | 2024 |
|---|---|---|
| Deferred tax liabilities: | ||
| Accelerated depreciation | 30,492 | 30,069 |
| Basis differences from IRS TPR | 31,426 | 26,787 |
| Investment tax credit | 237 | 265 |
| Deferred taxes associated with the gross-up of revenues necessary to recover, in rates, the effect of temporary differences | 11,779 | 10,208 |
| Pensions | 6,976 | 6,237 |
| Unamortized debt issuance costs | 304 | 333 |
| Other costs deducted for tax, not for book | 562 | 638 |
Item 8. Financial Statements
FAQ
- What is York Water's deferred tax liabilities investment tax credit?
- York Water (YORW) reported deferred tax liabilities investment tax credit of $237K in Q4 2025.
- How has York Water's deferred tax liabilities investment tax credit changed year-over-year?
- York Water's deferred tax liabilities investment tax credit decreased by 10.6% year-over-year, from $265K to $237K.
- What is the long-term trend for York Water's deferred tax liabilities investment tax credit?
- Over 5 years (2020 to 2025), York Water's deferred tax liabilities investment tax credit has grown at a -7.8% compound annual growth rate (CAGR), from $356K to $237K.
- What does deferred tax liabilities investment tax credit mean?
- Deferred Tax Liabilities Investment Tax Credit as reported by York Water Co.
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