CHESAPEAKE UTILITIES CORP Current Income Tax Expense (Benefit)
CHESAPEAKE UTILITIES CORP (CPK) reported Current Income Tax Expense (Benefit) of $23.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- CHESAPEAKE UTILITIES CORP current income tax expense (benefit) for fiscal 2025 was $23.50M, a 291.67% increase from fiscal 2024.
- CHESAPEAKE UTILITIES CORP current income tax expense (benefit) for fiscal 2024 was $6.00M, a 70.30% decline from fiscal 2023.
- CHESAPEAKE UTILITIES CORP current income tax expense (benefit) for fiscal 2023 was $20.20M, a 98.04% increase from fiscal 2022.
- CHESAPEAKE UTILITIES CORP current income tax expense (benefit) for fiscal 2022 was $10.20M, a 287.54% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $20.20M 10-K · filed 2026-02-25 | $20.18M 10-K · filed 2024-02-21 |
| 2022-12-31 | $10.20M 10-K · filed 2025-02-26 | $10.19M 10-K · filed 2023-02-22 |
| 2021-12-31 | $2.63M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$662.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$2.79M 10-K · filed 2022-02-23 | -$2.81M 10-K · filed 2020-02-26 |
| 2018-12-31 | $209.00K 10-K · filed 2021-02-24 | -$232.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $2.58M 10-K · filed 2020-02-26 | $3.22M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$2.92M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $6.38M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.71M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $7.22M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $5.42M 10-K · filed 2015-03-05 | |
| 2011-12-31 | $669.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $3.59M 10-K · filed 2013-03-08 |
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