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| Date | Value |
|---|---|
| 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 |