Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

York Water (YORW) Deferred Taxes (2016 - 2025)

York Water (YORW) has disclosed Deferred Taxes for 15 consecutive years, with -$232000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 165.91% to -$232000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$714000.0 through Dec 2025, down 250.0% year-over-year, with the annual reading at -$714000.0 for FY2025, 250.0% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$232000.0 at York Water, up from -$327000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $543000.0 in Q1 2023, with the low at -$327000.0 in Q3 2025.
  • Average Deferred Taxes over 5 years is $23000.0, with a median of $39000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 2320.0% in 2021, while the deepest fall reached 671.43% in 2021.
  • Over 5 years, Deferred Taxes stood at $111000.0 in 2021, then soared by 56.76% to $174000.0 in 2022, then tumbled by 230.46% to -$227000.0 in 2023, then soared by 255.07% to $352000.0 in 2024, then tumbled by 165.91% to -$232000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$232000.0, -$327000.0, and $42000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.