York Water YORW Deferred Tax Liabilities Investment Tax Credit
Deferred Tax Liabilities 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 yorw:DeferredTaxLiabilitiesInvestmentTaxCredit.
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 deferred tax liabilities investment tax credit?
- York Water (YORW) reported deferred tax liabilities investment tax credit of $237K in Q4 2025.
- How has York Water's deferred tax liabilities investment tax credit changed year-over-year?
- York Water's deferred tax liabilities investment tax credit decreased by 10.6% year-over-year, from $265K to $237K.
- What is the long-term trend for York Water's deferred tax liabilities investment tax credit?
- Over 5 years (2020 to 2025), York Water's deferred tax liabilities investment tax credit has grown at a -7.8% compound annual growth rate (CAGR), from $356K to $237K.
- What does deferred tax liabilities investment tax credit mean?
- This represents the deferred tax liability associated with investment tax credits that have been recognized for financial reporting but are deferred for tax purposes. It reflects the timing difference in the realization of tax incentives related to capital investments.