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

Chesapeake Utilities (CPK) has reported Deferred Taxes for 17 consecutive years, with $20.0 million the latest figure, recorded in 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 came in at $20.0 million for Q1 2026 at Chesapeake Utilities, 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.
• Average Deferred Taxes over 5 years is -$4.3 million, with a median of $4.0 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.
• Year by year, Deferred Taxes stood at -$39.9 million in 2022, then surged by 70.7% to -$11.7 million in 2023, then plunged by 472.8% to -$67.0 million in 2024, then declined by 7.61% to -$72.1 million in 2025, then soared by 127.74% to $20.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $20.0 million, -$72.1 million, and $23.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.