Chesapeake Utilities (CPK) Deferred Taxes (2010 - 2026)
Chesapeake Utilities (CPK) posted quarterly Deferred Taxes of $20.0 million for Q1 2026, up 21.21% year-over-year from $16.5 million in Q1 2025, and up 127.74% quarter-over-quarter from -$72.1 million in Q4 2025.
Chesapeake Utilities (CPK) Deferred Taxes (2010 - 2026) Analysis & Trends
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 for Q1 2026 stood at $20.0 million, up from -$72.1 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.
- The 5-year median for Deferred Taxes is $4.0 million (2022), against an average of -$4.3 million.
- Peak annual rise in Deferred Taxes reached 385.12% in 2024, while the deepest fall reached 472.8% in 2024.
- Chesapeake Utilities' Deferred Taxes stood at -$39.9 million in 2022, then jumped by 70.7% to -$11.7 million in 2023, then slumped by 472.8% to -$67.0 million in 2024, then retreated by 7.61% to -$72.1 million in 2025, then surged by 127.74% to $20.0 million in 2026.
- Business Quant data shows CPK's Deferred Taxes at $20.0 million in Q1 2026, -$72.1 million in Q4 2025, and $23.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.08 Bn | 28.55 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.20 Bn | 20.13 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn | -20.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.01 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 3.30 Mn |
| 6 | ONE Gas | 5.17 Bn | 5.14 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.34 Bn | 4.29 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | 234,000.00 |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.45 Bn | 572.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.90 Mn |
| Mar 31, 2026 | 20.00 Mn |
| Dec 31, 2025 | -72.10 Mn |
| Sep 30, 2025 | 23.20 Mn |
| Jun 30, 2025 | 3.60 Mn |
| Mar 31, 2025 | 16.50 Mn |
| Dec 31, 2024 | -67.00 Mn |
| Sep 30, 2024 | 6.80 Mn |
| Jun 30, 2024 | 11.90 Mn |
| Mar 31, 2024 | 11.90 Mn |
| Dec 31, 2023 | -11.70 Mn |
| Sep 30, 2023 | 2.60 Mn |
| Jun 30, 2023 | 3.24 Mn |
| Mar 31, 2023 | 2.45 Mn |
| Dec 31, 2022 | -39.92 Mn |
| Sep 30, 2022 | 4.78 Mn |
| Jun 30, 2022 | 4.04 Mn |
| Mar 31, 2022 | 7.40 Mn |
| Dec 31, 2021 | -44.72 Mn |
| Sep 30, 2021 | 5.25 Mn |