What is York Water's income taxes receivable?

York Water (YORW) reported income taxes receivable of $1.05M in Q1 2026.

What is the long-term trend for York Water's income taxes receivable?

Over 5 years (2020 to 2025), York Water's income taxes receivable has grown at a 7.9% compound annual growth rate (CAGR), from $721K to $1.05M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

York Water YORW Income taxes receivable

Income taxes receivable at other companies

AWK

American Water WorksAWK

$112M+387%

Artesian ResourcesARTNA

$1.12M-6.5%

AWR

American States WaterAWR

$0-100%

Antero Midstream CorporationAM

$1.9M—

Texas Pacific LandTPL

$0—

HWK

HawkinsHWKN

$891K-68.9%

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:IncomeTaxesReceivable.

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 income taxes receivable?: York Water (YORW) reported income taxes receivable of $1.05M in Q1 2026.
What is the long-term trend for York Water's income taxes receivable?: Over 5 years (2020 to 2025), York Water's income taxes receivable has grown at a 7.9% compound annual growth rate (CAGR), from $721K to $1.05M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.