York Water YORW Accumulated Deferred Investment Tax Credit
Accumulated Deferred 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 us-gaap:AccumulatedDeferredInvestmentTaxCredit.
The official record: York Water’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is York Water's accumulated deferred investment tax credit?
- York Water (YORW) reported accumulated deferred investment tax credit of $319K in Q4 2025.
- How has York Water's accumulated deferred investment tax credit changed year-over-year?
- York Water's accumulated deferred investment tax credit decreased by 10.4% year-over-year, from $356K to $319K.
- What is the long-term trend for York Water's accumulated deferred investment tax credit?
- Over 5 years (2020 to 2025), York Water's accumulated deferred investment tax credit has grown at a -8.6% compound annual growth rate (CAGR), from $500K to $319K.
- What does accumulated deferred investment tax credit mean?
- This represents the cumulative balance of investment tax credits that have been deferred for recognition in future periods. It reflects the accounting treatment of tax incentives received for capital investments, which are amortized over the useful life of the related assets. This metric is critical for understanding the long-term tax liability profile and the impact of historical capital expenditure incentives on current financial statements.