York Water (YORW) Non-Current Deferred Tax Liability (2010 - 2026)
York Water (YORW) reported 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% on a QoQ basis from $67.3 million in Q4 2025.
York Water (YORW) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $68.7 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 11.38% year-over-year to $68.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $68.7 million (up 11.38% YoY) and the FY2025 annual result came in at $67.3 million, up 10.01% from the prior year.
- Non-Current Deferred Tax Liability grew 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.
- The 5-year median for Non-Current Deferred Tax Liability is $56.3 million (2024), against an average of $57.0 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability gained 16.1%; it then dropped 4.11% in 2023.
- Tracing YORW's Non-Current Deferred Tax Liability over 5 years: stood at $47.9 million in 2022, then gained by 15.31% to $55.2 million in 2023, then advanced by 10.72% to $61.2 million in 2024, then grew by 10.01% to $67.3 million in 2025, then gained by 2.17% to $68.7 million in 2026.
- Per Business Quant, the three latest YORW Non-Current Deferred Tax Liability figures stand at $68.7 million (Q1 2026), $67.3 million (Q4 2025), and $65.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 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 |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 55.24 Mn |
| Dec 31, 2023 | 55.24 Mn |
| Sep 30, 2023 | 53.64 Mn |
| Sep 30, 2023 | 53.64 Mn |
| Jun 30, 2023 | 50.98 Mn |
| Jun 30, 2023 | 50.98 Mn |
| Mar 31, 2023 | 49.17 Mn |
| Mar 31, 2023 | 49.17 Mn |
| Dec 31, 2022 | 47.90 Mn |
| Dec 31, 2022 | 47.90 Mn |
| Sep 30, 2022 | 46.32 Mn |
| Sep 30, 2022 | 46.32 Mn |
| Jun 30, 2022 | 53.16 Mn |
| Jun 30, 2022 | 53.16 Mn |
| Mar 31, 2022 | 51.13 Mn |
| Mar 31, 2022 | 51.13 Mn |
| Dec 31, 2021 | 49.59 Mn |
| Dec 31, 2021 | 49.59 Mn |
| Sep 30, 2021 | 46.92 Mn |
| Sep 30, 2021 | 46.92 Mn |
| Jun 30, 2021 | 45.79 Mn |
| Jun 30, 2021 | 45.79 Mn |
| Mar 31, 2021 | 44.26 Mn |
| Mar 31, 2021 | 44.26 Mn |
| Dec 31, 2020 | 43.54 Mn |
| Dec 31, 2020 | 43.54 Mn |
| Sep 30, 2020 | 42.20 Mn |
| Sep 30, 2020 | 42.20 Mn |
| Jun 30, 2020 | 41.41 Mn |
| Jun 30, 2020 | 41.41 Mn |
| Mar 31, 2020 | 40.62 Mn |
| Mar 31, 2020 | 40.62 Mn |
| Dec 31, 2019 | 40.43 Mn |
| Dec 31, 2019 | 40.43 Mn |
| Sep 30, 2019 | 39.13 Mn |
| Sep 30, 2019 | 39.13 Mn |
| Jun 30, 2019 | 37.75 Mn |
| Jun 30, 2019 | 37.75 Mn |
| Mar 31, 2019 | 37.20 Mn |
| Mar 31, 2019 | 37.20 Mn |
| Dec 31, 2018 | 36.96 Mn |
| Dec 31, 2018 | 36.96 Mn |
| Sep 30, 2018 | 37.10 Mn |
| Sep 30, 2018 | 37.10 Mn |
| Jun 30, 2018 | 36.15 Mn |
| Jun 30, 2018 | 36.15 Mn |
| Mar 31, 2018 | 35.14 Mn |
| Mar 31, 2018 | 35.14 Mn |
| Dec 31, 2017 | 34.75 Mn |
| Dec 31, 2017 | 34.75 Mn |
| Sep 30, 2017 | 58.81 Mn |
| Sep 30, 2017 | 58.81 Mn |
| Jun 30, 2017 | 56.75 Mn |
| Jun 30, 2017 | 56.75 Mn |
| Mar 31, 2017 | 55.52 Mn |
| Mar 31, 2017 | 55.52 Mn |
| Dec 31, 2016 | 54.17 Mn |
| Dec 31, 2016 | 54.17 Mn |
| Sep 30, 2016 | 52.82 Mn |
| Sep 30, 2016 | 52.82 Mn |
| Jun 30, 2016 | 51.36 Mn |
| Jun 30, 2016 | 51.36 Mn |
| Mar 31, 2016 | 50.78 Mn |
| Mar 31, 2016 | 50.78 Mn |
| Dec 31, 2015 | 50.28 Mn |
| Dec 31, 2015 | 50.28 Mn |
| Sep 30, 2015 | 47.60 Mn |
| Sep 30, 2015 | 47.60 Mn |
| Jun 30, 2015 | 46.83 Mn |
| Jun 30, 2015 | 46.83 Mn |
| Mar 31, 2015 | 46.32 Mn |
| Mar 31, 2015 | 46.32 Mn |
| Dec 31, 2014 | 46.02 Mn |
| Dec 31, 2014 | 46.02 Mn |
| Sep 30, 2014 | 35.00 Mn |
| Sep 30, 2014 | 35.00 Mn |
| Jun 30, 2014 | 34.73 Mn |
| Jun 30, 2014 | 34.73 Mn |
| Mar 31, 2014 | 34.55 Mn |
| Mar 31, 2014 | 34.55 Mn |
| Dec 31, 2013 | 34.59 Mn |
| Dec 31, 2013 | 34.59 Mn |
| Sep 30, 2013 | 34.62 Mn |
| Sep 30, 2013 | 34.62 Mn |
| Jun 30, 2013 | 33.85 Mn |
| Jun 30, 2013 | 33.85 Mn |
| Mar 31, 2013 | 33.13 Mn |
| Mar 31, 2013 | 33.13 Mn |
| Dec 31, 2012 | 32.43 Mn |
| Dec 31, 2012 | 32.43 Mn |
| Sep 30, 2012 | 31.67 Mn |
| Sep 30, 2012 | 31.67 Mn |
| Jun 30, 2012 | 30.98 Mn |
| Jun 30, 2012 | 30.98 Mn |
| Mar 31, 2012 | 30.38 Mn |
| Mar 31, 2012 | 30.38 Mn |
| Dec 31, 2011 | 29.81 Mn |
| Dec 31, 2011 | 29.81 Mn |
| Sep 30, 2011 | 29.29 Mn |
| Sep 30, 2011 | 29.29 Mn |
| Jun 30, 2011 | 27.94 Mn |
| Jun 30, 2011 | 27.94 Mn |
| Dec 31, 2010 | 25.44 Mn |
| Dec 31, 2010 | 25.44 Mn |