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York Water YORW Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: York Water’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:38 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000108985-26-000071
| Line item | Three Months / Ended June 30 / 2026 | Three Months / Ended June 30 / 2025 | Six Months / Ended June 30 / 2026 | Six Months / Ended June 30 / 2025 |
|---|---|---|---|---|
| Other pension costs | 130 | 132 | 260 | 265 |
| Other income (expenses), net | (208) | (203) | (280) | (275) |
| (2,027) | (2,401) | (4,411) | (4,574) | |
| Income before income taxes | 7,781 | 4,685 | 11,750 | 8,795 |
| Income tax expense (benefit) | 166 | (367) | (679) | 105 |
| Net Income | $$7,615 | $5,052 | $12,429 | 8,690 |
| Basic Earnings Per Share | $$0.49 | $0.35 | $0.82 | 0.60 |
| Diluted Earnings Per Share | $$0.49 | $0.35 | $0.82 | 0.60 |
Item 1. Financial Statements.
FAQ
- What is York Water's income tax?
- York Water (YORW) reported income tax of $166K in Q2 2026.
- How has York Water's income tax changed year-over-year?
- York Water's income tax increased by 145.2% year-over-year, from -$367K to $166K.
- What is the long-term trend for York Water's income tax?
- Over 4 years (2021 to 2025), York Water's income tax has grown at a -7.6% compound annual growth rate (CAGR), from $1.12M to -$816K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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