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York Water YORW Deferred Tax Liabilities Compensation And Benefits Pensions
Deferred Tax Liabilities Compensation And Benefits Pensions at other companies
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Where this comes from
Reported directly by York Water in its filing.
Tagged under the XBRL concept yorw:DeferredTaxLiabilitiesCompensationAndBenefitsPensions.
The source filing: York Water’s 10-K, filed March 3, 2026.
- Filed
- Mar 3, 2026, 10:59 AM EST
- Fiscal year
- FY2025
- Accession
- 0000108985-26-000015
| Line item | 2025 | 2024 |
|---|---|---|
| Basis differences from IRS TPR | 31,426 | 26,787 |
| Investment tax credit | 237 | 265 |
| Deferred taxes associated with the gross-up of revenues necessary to recover, in rates, the effect of temporary differences | 11,779 | 10,208 |
| Pensions | 6,976 | 6,237 |
| Unamortized debt issuance costs | 304 | 333 |
| Other costs deducted for tax, not for book | 562 | 638 |
| Total deferred tax liabilities | 81,776 | 74,537 |
| Net deferred tax liability | $67,276 | $61,157 |
Item 8. Financial Statements
FAQ
- What is York Water's deferred tax liabilities compensation and benefits pensions?
- York Water (YORW) reported deferred tax liabilities compensation and benefits pensions of $6.98M in Q4 2025.
- How has York Water's deferred tax liabilities compensation and benefits pensions changed year-over-year?
- York Water's deferred tax liabilities compensation and benefits pensions increased by 11.8% year-over-year, from $6.24M to $6.98M.
- What is the long-term trend for York Water's deferred tax liabilities compensation and benefits pensions?
- Over 5 years (2020 to 2025), York Water's deferred tax liabilities compensation and benefits pensions has grown at a 61.3% compound annual growth rate (CAGR), from $638K to $6.98M.
- What does deferred tax liabilities compensation and benefits pensions mean?
- This metric represents the long-term tax obligations arising from temporary differences between the accounting treatment and tax treatment of employee compensation, benefits, and pension plans. It reflects the future tax impact of accrued liabilities that are not yet deductible for tax purposes until paid. Monitoring this balance helps investors understand the company's future tax cash flow obligations related to its workforce and retirement commitments.
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