York Water (YORW) Tax Provisions (2011 - 2026)
York Water (YORW) posted quarterly Tax Provisions of -$845000.0 for Q1 2026, down 279.03% year-over-year from $472000.0 in Q1 2025, and down 275.68% quarter-over-quarter from $481000.0 in Q4 2025.
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York Water (YORW) Tax Provisions (2011 - 2026) Analysis & Trends
York Water (YORW) has reported Tax Provisions for 16 consecutive years, with -$845000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 279.03% year-over-year to -$845000.0; the TTM figure through Mar 2026 stood at -$1.3 million (down 65800.0% YoY), while the FY2025 annual figure was $3000.0, down 97.73% from the prior year.
- Tax Provisions retreated to -$845000.0 in Q1 2026 per YORW's latest filing, from $481000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $4.3 million in Q4 2022 and bottomed at -$1.3 million in Q4 2024.
- Historically, Tax Provisions has averaged $217176.5 across 5 years, with a median of $166000.0 in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 507.85% — and 2026, when it plunged 279.03%.
- York Water's Tax Provisions stood at $4.3 million in 2022, then sank by 118.96% to -$808000.0 in 2023, then plunged by 66.96% to -$1.3 million in 2024, then surged by 135.66% to $481000.0 in 2025, then slumped by 275.68% to -$845000.0 in 2026.
- Business Quant data shows YORW's Tax Provisions at -$845000.0 in Q1 2026, $481000.0 in Q4 2025, and -$583000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.16 Bn | 26.97 Bn | 874.00 Mn | 90.00 Mn |
| 2 | Essential Utilities | 11.75 Bn | 11.74 Bn | 377.22 Mn | 3.39 Mn |
| 3 | American States Water | 3.46 Bn | 3.44 Bn | 169.26 Mn | 14.48 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | 15.59 Mn |
| 5 | H2O America | 2.65 Bn | 2.55 Bn | 197.11 Mn | 4.00 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | 30.96 Mn | 1.79 Mn |
| 7 | York Water | 541.39 Mn | 540.83 Mn | 17.56 Mn | 166,000.00 |
| 8 | Consolidated Water | 461.93 Mn | 329.30 Mn | 10.96 Mn | 267,746.00 |
| 9 | Artesian Resources | 369.22 Mn | 359.42 Mn | 29.37 Mn | 2.26 Mn |
| 10 | Cadiz | 344.16 Mn | 338.84 Mn | -24,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 166,000.00 |
| Mar 31, 2026 | -845,000.00 |
| Dec 31, 2025 | 4.52 Mn |
| Sep 30, 2025 | -583,000.00 |
| Jun 30, 2025 | -367,000.00 |
| Mar 31, 2025 | 472,000.00 |
| Dec 31, 2024 | 3.07 Mn |
| Sep 30, 2024 | 358,000.00 |
| Jun 30, 2024 | 521,000.00 |
| Mar 31, 2024 | 602,000.00 |
| Dec 31, 2023 | 4.16 Mn |
| Sep 30, 2023 | -161,000.00 |
| Jun 30, 2023 | 713,000.00 |
| Mar 31, 2023 | 543,000.00 |
| Dec 31, 2022 | 4.26 Mn |
| Sep 30, 2022 | -82,000.00 |
| Jun 30, 2022 | 166,000.00 |
| Mar 31, 2022 | -231,000.00 |
| Dec 31, 2021 | 2.73 Mn |
| Sep 30, 2021 | 625,000.00 |