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

Chesapeake Utilities' Deferred Taxes history runs 17 years deep, the most recent figure standing at $20.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 21.21% year-over-year to $20.0 million; the TTM figure through Mar 2026 stood at -$25.3 million (up 20.44% YoY), while the FY2025 annual figure was -$28.8 million, up 20.88% from the prior year.
• Deferred Taxes was $20.0 million for Q1 2026 at Chesapeake Utilities, up from -$72.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $23.2 million in Q3 2025 to a low of -$72.1 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$4.3 million across 5 years, with a median of $4.0 million in 2022.
• Biggest YoY gain for Deferred Taxes was 385.12% in 2024; the steepest drop was 472.8% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$39.9 million in 2022, then surged by 70.7% to -$11.7 million in 2023, then tumbled by 472.8% to -$67.0 million in 2024, then decreased by 7.61% to -$72.1 million in 2025, then soared by 127.74% to $20.0 million in 2026.
• The last three Deferred Taxes figures came in at $20.0 million (Q1 2026), -$72.1 million (Q4 2025), and $23.2 million (Q3 2025), per Business Quant data.