York Water YORW Deferred Tax Liabilities Revenue Gross Up To Recover Temporary Difference In Rates
Deferred Tax Liabilities Revenue Gross Up To Recover Temporary Difference In Rates 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:DeferredTaxLiabilitiesRevenueGrossUpToRecoverTemporaryDifferenceInRates.
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 revenue gross up to recover temporary difference in rates?
- York Water (YORW) reported deferred tax liabilities revenue gross up to recover temporary difference in rates of $11.78M in Q4 2025.
- How has York Water's deferred tax liabilities revenue gross up to recover temporary difference in rates changed year-over-year?
- York Water's deferred tax liabilities revenue gross up to recover temporary difference in rates increased by 15.4% year-over-year, from $10.21M to $11.78M.
- What is the long-term trend for York Water's deferred tax liabilities revenue gross up to recover temporary difference in rates?
- Over 5 years (2020 to 2025), York Water's deferred tax liabilities revenue gross up to recover temporary difference in rates has grown at a 7.8% compound annual growth rate (CAGR), from $8.09M to $11.78M.
- What does deferred tax liabilities revenue gross up to recover temporary difference in rates mean?
- This represents the deferred tax liability associated with regulatory revenue adjustments designed to recover future tax costs from customers. It reflects the obligation to pay taxes that are currently being collected from customers through rate-regulated revenue streams.