York Water (YORW) Deferred Taxes (2011 - 2026)
York Water (YORW) posted quarterly Deferred Taxes of -$845000.0 for Q1 2026, down 328.93% year-over-year from $369102.0 in Q1 2025, and down 264.22% quarter-over-quarter from -$232000.0 in Q4 2025.
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York Water (YORW) Deferred Taxes (2011 - 2026) Analysis & Trends
York Water (YORW) has reported Deferred Taxes for 16 consecutive years, with -$845000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 328.93% year-over-year to -$845000.0; the TTM figure through Mar 2026 stood at -$1.4 million (down 1868.83% YoY), while the FY2025 annual figure was -$714000.0, down 250.0% from the prior year.
- Deferred Taxes retreated to -$845000.0 in Q1 2026 per YORW's latest filing, from -$232000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $543000.0 in Q1 2023 and bottomed at -$845000.0 in Q1 2026.
- Historically, Deferred Taxes has averaged -$32294.1 across 5 years, with a median of $18000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 361.11% — and 2026, when it slumped 328.93%.
- York Water's Deferred Taxes stood at $174000.0 in 2022, then plunged by 230.46% to -$227000.0 in 2023, then surged by 255.07% to $352000.0 in 2024, then sank by 165.91% to -$232000.0 in 2025, then sank by 264.22% to -$845000.0 in 2026.
- Business Quant data shows YORW's Deferred Taxes at -$845000.0 in Q1 2026, -$232000.0 in Q4 2025, and -$327000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.58 Bn | 27.39 Bn | 874.00 Mn | 63.00 Mn |
| 2 | Essential Utilities | 11.89 Bn | 11.88 Bn | 377.22 Mn | 640,000.00 |
| 3 | American States Water | 3.53 Bn | 3.51 Bn | 169.26 Mn | - |
| 4 | California Water Service | 3.04 Bn | 2.95 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.71 Bn | 2.61 Bn | 197.11 Mn | 5.70 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn | -1.47 Mn |
| 7 | York Water | 546.47 Mn | 545.92 Mn | 17.56 Mn | 166,000.00 |
| 8 | Consolidated Water | 465.77 Mn | 333.14 Mn | 10.96 Mn | 66,543.00 |
| 9 | Artesian Resources | 374.28 Mn | 364.48 Mn | 29.37 Mn | 411,000.00 |
| 10 | Cadiz | 342.06 Mn | 336.74 Mn | -24,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 166,000.00 |
| Mar 31, 2026 | -845,000.00 |
| Dec 31, 2025 | -232,000.00 |
| Sep 30, 2025 | -327,000.00 |
| Jun 30, 2025 | 42,000.00 |
| Mar 31, 2025 | -197,000.00 |
| Dec 31, 2024 | 352,000.00 |
| Sep 30, 2024 | -96,000.00 |
| Jun 30, 2024 | 18,000.00 |
| Mar 31, 2024 | 202,000.00 |
| Dec 31, 2023 | -227,000.00 |
| Sep 30, 2023 | 63,000.00 |
| Jun 30, 2023 | 151,000.00 |
| Mar 31, 2023 | 543,000.00 |
| Dec 31, 2022 | 174,000.00 |
| Sep 30, 2022 | -106,000.00 |
| Jun 30, 2022 | 166,000.00 |
| Mar 31, 2022 | -230,000.00 |
| Dec 31, 2021 | 111,000.00 |
| Sep 30, 2021 | 125,000.00 |