York Water YORW Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: York Water’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about York Water's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is York Water's deferred taxes?
- York Water (YORW) reported deferred taxes of $68.73M in Q1 2026.
- How has York Water's deferred taxes changed year-over-year?
- York Water's deferred taxes increased by 11.4% year-over-year, from $61.71M to $68.73M.
- What is the long-term trend for York Water's deferred taxes?
- Over 5 years (2020 to 2025), York Water's deferred taxes has grown at a 9.1% compound annual growth rate (CAGR), from $43.54M to $67.28M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.