Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Chesapeake Utilities (CPK) Deferred Taxes (2016 - 2025)

Chesapeake Utilities has reported Deferred Taxes over the past 16 years, most recently at -$72.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$72.1 million for Q4 2025, down 7.61% from a year ago — trailing twelve months through Dec 2025 was -$28.8 million (up 20.88% YoY), and the annual figure for FY2025 was -$28.8 million, up 20.88%.
  • Deferred Taxes for Q4 2025 was -$72.1 million at Chesapeake Utilities, down from $23.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CPK hit a ceiling of $23.2 million in Q3 2025 and a floor of -$72.1 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $4.4 million (2022), compared with a mean of -$5.9 million.
  • Peak annual rise in Deferred Taxes hit 385.12% in 2024, while the deepest fall reached 472.8% in 2024.
  • Chesapeake Utilities' Deferred Taxes stood at -$44.7 million in 2021, then grew by 10.74% to -$39.9 million in 2022, then soared by 70.7% to -$11.7 million in 2023, then plummeted by 472.8% to -$67.0 million in 2024, then fell by 7.61% to -$72.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$72.1 million (Q4 2025), $23.2 million (Q3 2025), and $3.6 million (Q2 2025) per Business Quant data.