What is York Water's change in income taxes?

York Water (YORW) reported change in income taxes of $0 in Q1 2026.

How has York Water's change in income taxes changed year-over-year?

York Water's change in income taxes increased by 100.0% year-over-year, from -$587K to $0.

What does change in income taxes mean?

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

York Water YORW Change in Income Taxes

Change in Income Taxes at other companies

AWK

American Water WorksAWK

-$37M-151%

Artesian ResourcesARTNA

$1.57M+25.1%

Middlesex Water CompanyMSEX

$6.12M+12.0%

AWR

American States WaterAWR

$10.55M+67.2%

Antero Midstream CorporationAM

$348K—

Texas Pacific LandTPL

$33.26M+1.0%

Other financials

Income statement

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Revenue$20.1M+8.8%

Operating income$6.4M+1.1%

Net income$4.8M+32.3%

EPS (diluted)$0.33+32.0%

Balance sheet

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Cash & equivalents$1.0K0.0%

Total debt$237.1M+12.0%

Total equity$242.3M+4.4%

Total assets$689.8M+7.5%

Cash flow

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Operating cash flow$5.4M-10.6%

CapEx$9.8M+5.8%

Free cash flow-$4.5M-36.0%

Valuation

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Market cap$491.79M+7.7%

Enterprise value$728.85M+9.0%

P/E23.2×-0.1×

P/S6.2×+0.2×

Profitability

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Operating margin35.1%-2.0pp

Net margin26.8%+0.9pp

FCF margin-25.3%+0.8pp

Returns & leverage

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Return on equity9%+0.3pp

Debt / equity1×+0.1×

Current ratio0.7×-0.2×

Where this comes from

Reported directly by York Water in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: York Water’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is York Water's change in income taxes?: York Water (YORW) reported change in income taxes of $0 in Q1 2026.
How has York Water's change in income taxes changed year-over-year?: York Water's change in income taxes increased by 100.0% year-over-year, from -$587K to $0.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.