CHESAPEAKE UTILITIES CORP Current State and Local Tax Expense (Benefit)
CHESAPEAKE UTILITIES CORP (CPK) reported Current State and Local Tax Expense (Benefit) of $13.90 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- CHESAPEAKE UTILITIES CORP current state and local tax expense (benefit) for fiscal 2025 was $13.90M, a 414.81% increase from fiscal 2024.
- CHESAPEAKE UTILITIES CORP current state and local tax expense (benefit) for fiscal 2024 was $2.70M, a 50.91% decline from fiscal 2023.
- CHESAPEAKE UTILITIES CORP current state and local tax expense (benefit) for fiscal 2023 was $5.50M, a 189.47% increase from fiscal 2022.
- CHESAPEAKE UTILITIES CORP current state and local tax expense (benefit) for fiscal 2022 was $1.90M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.90M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.70M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $5.50M 10-K · filed 2026-02-25 | $5.50M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.90M 10-K · filed 2025-02-26 | $1.95M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$96.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $2.16M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$491.00K 10-K · filed 2022-02-23 | -$492.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | $617.00K 10-K · filed 2021-02-24 | $660.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $610.00K 10-K · filed 2020-02-26 | $492.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $2.05M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.53M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.31M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.38M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.99M 10-K · filed 2015-03-05 | |
| 2011-12-31 | $742.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $2.12M 10-K · filed 2013-03-08 |
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