York Water (YORW) Deferred Taxes (2011 - 2026)
York Water (YORW) reported Deferred Taxes of -$845000.0 for Q1 2026, down 328.93% year-over-year from $369102.0 in Q1 2025, and down 264.22% on a QoQ basis from -$232000.0 in Q4 2025.
York Water (YORW) has 16 years of Deferred Taxes data on file, last reported at -$845000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 328.93% year-over-year to -$845000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.4 million (down 1868.83% YoY) and the FY2025 annual result came in at -$714000.0, down 250.0% from the prior year.
- Deferred Taxes declined 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.
- The 5-year median for Deferred Taxes is $18000.0 (2024), against an average of -$32294.1.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 361.11%; it then plunged 328.93% in 2026.
- Tracing YORW's Deferred Taxes over 5 years: stood at $174000.0 in 2022, then sank by 230.46% to -$227000.0 in 2023, then surged by 255.07% to $352000.0 in 2024, then slumped by 165.91% to -$232000.0 in 2025, then slumped by 264.22% to -$845000.0 in 2026.
- Per Business Quant, the three latest YORW Deferred Taxes figures stand at -$845000.0 (Q1 2026), -$232000.0 (Q4 2025), and -$327000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 231.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 601,000.00 |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 4.41 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | -154,000.00 |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | - |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.12 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | -2.07 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | -219,697.00 |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | -845,000.00 |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 235,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 36,000.00 |
| Mar 31, 2021 | -108,000.00 |
| Dec 31, 2020 | -5,000.00 |
| Sep 30, 2020 | 162,000.00 |
| Jun 30, 2020 | -55,000.00 |
| Mar 31, 2020 | -14,000.00 |
| Dec 31, 2019 | 328,000.00 |
| Sep 30, 2019 | 228,000.00 |
| Jun 30, 2019 | 92,000.00 |
| Mar 31, 2019 | -7,000.00 |
| Dec 31, 2018 | -240,000.00 |
| Sep 30, 2018 | 208,000.00 |
| Jun 30, 2018 | -46,000.00 |
| Mar 31, 2018 | 136,000.00 |
| Dec 31, 2017 | 382,000.00 |
| Sep 30, 2017 | 721,000.00 |
| Jun 30, 2017 | 714,000.00 |
| Mar 31, 2017 | 667,000.00 |
| Dec 31, 2016 | 596,000.00 |
| Sep 30, 2016 | 443,000.00 |
| Jun 30, 2016 | 363,000.00 |
| Mar 31, 2016 | 244,000.00 |
| Dec 31, 2015 | 1.36 Mn |
| Sep 30, 2015 | 156,000.00 |
| Jun 30, 2015 | -25,000.00 |
| Mar 31, 2015 | 779,000.00 |
| Dec 31, 2014 | 4.50 Mn |
| Sep 30, 2014 | 179,000.00 |
| Jun 30, 2014 | 162,000.00 |
| Mar 31, 2014 | -92,000.00 |
| Dec 31, 2013 | -110,000.00 |
| Sep 30, 2013 | 714,000.00 |
| Jun 30, 2013 | 678,000.00 |
| Mar 31, 2013 | 657,000.00 |
| Dec 31, 2012 | 622,000.00 |
| Sep 30, 2012 | 624,000.00 |
| Jun 30, 2012 | 550,000.00 |
| Mar 31, 2012 | 515,000.00 |
| Dec 31, 2011 | 324,000.00 |
| Sep 30, 2011 | 1.01 Mn |