York Water (YORW) Non-Current Deferred Tax Liability (2010 - 2026)

York Water (YORW) posted quarterly Non-Current Deferred Tax Liability of $68.7 million for Q1 2026, up 11.38% year-over-year from $61.7 million in Q1 2025, and up 2.17% quarter-over-quarter from $67.3 million in Q4 2025.

York Water (YORW) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

York Water (YORW) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $68.7 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 11.38% year-over-year to $68.7 million; the TTM figure through Mar 2026 stood at $68.7 million (up 11.38% YoY), while the FY2025 annual figure was $67.3 million, up 10.01% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $68.7 million in Q1 2026 per YORW's latest filing, from $67.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $68.7 million in Q1 2026 and bottomed at $46.3 million in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $57.0 million across 5 years, with a median of $56.3 million in 2024.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability climbed 16.1% — and 2023, when it fell 4.11%.
  • York Water's Non-Current Deferred Tax Liability stood at $47.9 million in 2022, then grew by 15.31% to $55.2 million in 2023, then increased by 10.72% to $61.2 million in 2024, then gained by 10.01% to $67.3 million in 2025, then grew by 2.17% to $68.7 million in 2026.
  • Business Quant data shows YORW's Non-Current Deferred Tax Liability at $68.7 million in Q1 2026, $67.3 million in Q4 2025, and $65.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 26.66 Bn 26.47 Bn -
2 Essential Utilities 11.36 Bn 11.35 Bn -
3 American States Water 3.38 Bn 3.36 Bn 278.03 Mn
4 California Water Service 3.02 Bn 2.93 Bn 263.45 Mn
5 H2O America 2.60 Bn 2.49 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn -
7 Consolidated Water 517.12 Mn 390.79 Mn 10.92 Mn
8 York Water 517.01 Mn 516.45 Mn -
9 Artesian Resources 362.21 Mn 357.96 Mn 26.56 Mn
10 Pure Cycle 274.66 Mn 266.22 Mn 4.29 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 71.26 Mn
Jun 30, 2026 71.26 Mn
Mar 31, 2026 68.73 Mn
Mar 31, 2026 68.73 Mn
Dec 31, 2025 67.28 Mn
Dec 31, 2025 67.28 Mn
Sep 30, 2025 65.93 Mn
Sep 30, 2025 65.93 Mn
Jun 30, 2025 63.74 Mn
Jun 30, 2025 63.74 Mn
Mar 31, 2025 61.71 Mn
Mar 31, 2025 61.71 Mn
Dec 31, 2024 61.16 Mn
Dec 31, 2024 61.16 Mn
Sep 30, 2024 58.96 Mn
Sep 30, 2024 58.96 Mn
Jun 30, 2024 57.47 Mn
Jun 30, 2024 57.47 Mn
Mar 31, 2024 56.28 Mn
Mar 31, 2024 56.28 Mn