York Water (YORW) Tax Provisions (2011 - 2026)
York Water (YORW) reported Tax Provisions of -$845000.0 for Q1 2026, down 279.03% year-over-year from $472000.0 in Q1 2025, and down 326.54% on a QoQ basis from $373000.0 in Q4 2025.
York Water (YORW) has 16 years of Tax Provisions data on file, last reported at -$845000.0 in Q1 2026.
- Quarterly Tax Provisions fell 279.03% year-over-year to -$845000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.4 million (down 8464.71% YoY) and the FY2025 annual result came in at -$105000.0, down 171.43% from the prior year.
- Tax Provisions declined to -$845000.0 in Q1 2026 per YORW's latest filing, from $373000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $713000.0 in Q2 2023 and bottomed at -$1.3 million in Q4 2024.
- The 5-year median for Tax Provisions is $166000.0 (2022), against an average of $28529.4.
- The widest annual swing landed in 2023, when Tax Provisions soared 335.06%; it then plunged 832.97% in 2024.
- Tracing YORW's Tax Provisions over 5 years: stood at $158000.0 in 2022, then climbed by 15.19% to $182000.0 in 2023, then sank by 832.97% to -$1.3 million in 2024, then jumped by 127.96% to $373000.0 in 2025, then sank by 326.54% to -$845000.0 in 2026.
- Per Business Quant, the three latest YORW Tax Provisions figures stand at -$845000.0 (Q1 2026), $373000.0 (Q4 2025), and -$583000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 63.00 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 | 6.39 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 7.73 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 1.39 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.40 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 1.29 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 202,700.00 |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | -845,000.00 |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 2.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -845,000.00 |
| Dec 31, 2025 | 373,000.00 |
| Sep 30, 2025 | -583,000.00 |
| Jun 30, 2025 | -367,000.00 |
| Mar 31, 2025 | 472,000.00 |
| Dec 31, 2024 | -1.33 Mn |
| Sep 30, 2024 | 358,000.00 |
| Jun 30, 2024 | 521,000.00 |
| Mar 31, 2024 | 602,000.00 |
| Dec 31, 2023 | 182,000.00 |
| Sep 30, 2023 | -161,000.00 |
| Jun 30, 2023 | 713,000.00 |
| Mar 31, 2023 | 543,000.00 |
| Dec 31, 2022 | 158,000.00 |
| Sep 30, 2022 | -82,000.00 |
| Jun 30, 2022 | 166,000.00 |
| Mar 31, 2022 | -231,000.00 |
| Dec 31, 2021 | -367,000.00 |
| Sep 30, 2021 | 625,000.00 |
| Jun 30, 2021 | 160,000.00 |
| Mar 31, 2021 | 292,000.00 |
| Dec 31, 2020 | -1.52 Mn |
| Sep 30, 2020 | 898,000.00 |
| Jun 30, 2020 | 608,000.00 |
| Mar 31, 2020 | 569,000.00 |
| Dec 31, 2019 | -809,000.00 |
| Sep 30, 2019 | 592,000.00 |
| Jun 30, 2019 | 664,000.00 |
| Mar 31, 2019 | 701,000.00 |
| Dec 31, 2018 | 421,000.00 |
| Sep 30, 2018 | 929,000.00 |
| Jun 30, 2018 | 270,000.00 |
| Mar 31, 2018 | 871,000.00 |
| Dec 31, 2017 | 1.11 Mn |
| Sep 30, 2017 | 1.11 Mn |
| Jun 30, 2017 | 1.37 Mn |
| Mar 31, 2017 | 957,000.00 |
| Dec 31, 2016 | -3.09 Mn |
| Sep 30, 2016 | 1.38 Mn |
| Jun 30, 2016 | 1.48 Mn |
| Mar 31, 2016 | 1.31 Mn |
| Dec 31, 2015 | 768,000.00 |
| Sep 30, 2015 | 1.39 Mn |
| Jun 30, 2015 | 1.35 Mn |
| Mar 31, 2015 | 1.24 Mn |
| Dec 31, 2014 | -4.82 Mn |
| Sep 30, 2014 | 1.93 Mn |
| Jun 30, 2014 | 1.73 Mn |
| Mar 31, 2014 | 1.27 Mn |
| Dec 31, 2013 | 1.55 Mn |
| Sep 30, 2013 | 1.48 Mn |
| Jun 30, 2013 | 1.50 Mn |
| Mar 31, 2013 | 1.28 Mn |
| Dec 31, 2012 | -3.02 Mn |
| Sep 30, 2012 | 1.70 Mn |
| Jun 30, 2012 | 1.39 Mn |
| Mar 31, 2012 | 1.13 Mn |
| Dec 31, 2011 | -2.45 Mn |
| Sep 30, 2011 | 1.35 Mn |
| Jun 30, 2011 | 1.29 Mn |