Chesapeake Utilities (CPK) Deferred Taxes (2010 - 2026)

Chesapeake Utilities has reported Deferred Taxes for 17 years, with the latest figure at $11.9 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 230.56% year-over-year to $11.9 million in Q2 2026; TTM through Jun 2026 was -$17.0 million, a 57.61% increase from a year earlier, with the FY2025 full-year figure at -$28.8 million, up 20.88% from the prior year.
• Deferred Taxes was $11.9 million for Q2 2026 at Chesapeake Utilities, down from $20.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $23.2 million in Q3 2025, with the low at -$72.1 million in Q4 2025.
• Average Deferred Taxes over 5 years is -$3.4 million, with a median of $4.4 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 385.12% in 2024 against a maximum downside of 472.8% in 2024.
• Over 5 years, Deferred Taxes stood at -$39.9 million in 2022, then soared by 70.7% to -$11.7 million in 2023, then slumped by 472.8% to -$67.0 million in 2024, then slipped by 7.61% to -$72.1 million in 2025, then jumped by 116.5% to $11.9 million in 2026.
• The last three Deferred Taxes figures came in at $11.9 million (Q2 2026), $20.0 million (Q1 2026), and -$72.1 million (Q4 2025), per Business Quant data.