CHESAPEAKE UTILITIES CORP Deferred Income Tax Expense (Benefit)
CHESAPEAKE UTILITIES CORP (CPK) reported Deferred Income Tax Expense (Benefit) of $31.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CHESAPEAKE UTILITIES CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $11.90M, a 230.56% increase year-over-year.
- CHESAPEAKE UTILITIES CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $20.00M, a 21.21% increase year-over-year.
- CHESAPEAKE UTILITIES CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$14.10M, a 313.64% decline year-over-year.
- CHESAPEAKE UTILITIES CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $23.20M, a 241.18% increase year-over-year.
- CHESAPEAKE UTILITIES CORP deferred income tax expense (benefit) for fiscal 2025 was $29.20M, a 21.51% decline from fiscal 2024.
- CHESAPEAKE UTILITIES CORP deferred income tax expense (benefit) for fiscal 2024 was $37.20M, a 370.89% increase from fiscal 2023.
- CHESAPEAKE UTILITIES CORP deferred income tax expense (benefit) for fiscal 2023 was $7.90M, a 66.53% decline from fiscal 2022.
- CHESAPEAKE UTILITIES CORP deferred income tax expense (benefit) for fiscal 2022 was $23.60M, a 11.27% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $31.90M 10-Q · filed 2026-08-06 | $17.80M derived: sum of 3 quarters · filed 2026-08-06 | $41.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $20.00M 10-Q · filed 2026-05-06 | $5.90M derived: sum of 2 quarters · filed 2026-05-06 | $29.10M derived: sum of 3 quarters · filed 2026-05-06 | $32.70M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $9.10M derived: sum of 2 quarters · filed 2026-02-25 | $12.70M derived: sum of 3 quarters · filed 2026-08-06 | $29.20M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $23.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $26.80M derived: sum of 2 quarters · filed 2026-08-06 | $43.30M 10-Q · filed 2025-11-06 | $49.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $20.10M 10-Q · filed 2026-08-06 | $26.70M derived: sum of 3 quarters · filed 2026-08-06 | $33.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $16.50M 10-Q · filed 2026-05-06 | $23.10M derived: sum of 2 quarters · filed 2026-05-06 | $29.90M derived: sum of 3 quarters · filed 2026-05-06 | $41.80M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $13.40M derived: sum of 2 quarters · filed 2026-02-25 | $25.30M derived: sum of 3 quarters · filed 2026-02-25 | $37.20M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $18.70M derived: sum of 2 quarters · filed 2025-11-06 | $30.60M 10-Q · filed 2025-11-06 | $30.59M 10-Q · filed 2024-11-07 | $30.20M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | $11.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $23.80M 10-Q · filed 2025-08-07 | $23.81M 10-Q · filed 2024-08-08 | $23.40M derived: sum of 3 quarters · filed 2026-02-25 | $26.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $11.90M 10-Q · filed 2025-05-07 | $11.90M 10-Q · filed 2024-05-08 | $11.50M derived: sum of 2 quarters · filed 2026-02-25 | $14.11M derived: sum of 3 quarters · filed 2026-02-25 | $17.35M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.21M derived: sum of 2 quarters · filed 2026-02-25 | $5.45M derived: sum of 3 quarters · filed 2026-02-25 | $7.90M 10-K · filed 2026-02-25 | $7.89M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $5.84M derived: sum of 2 quarters · filed 2024-11-07 | $8.30M 10-Q · filed 2024-11-07 | $15.68M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $5.70M 10-Q · filed 2024-08-08 | $13.08M derived: sum of 3 quarters · filed 2025-02-26 | $17.86M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $2.45M 10-Q · filed 2024-05-08 | $9.84M derived: sum of 2 quarters · filed 2025-02-26 | $14.62M derived: sum of 3 quarters · filed 2025-02-26 | $18.66M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $7.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $12.17M derived: sum of 2 quarters · filed 2025-02-26 | $16.20M derived: sum of 3 quarters · filed 2025-02-26 | $23.60M 10-K · filed 2025-02-26 | $23.65M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $4.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $8.82M derived: sum of 2 quarters · filed 2023-11-02 | $16.22M 10-Q · filed 2023-11-02 | $24.76M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $4.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $11.43M 10-Q · filed 2023-08-03 | $19.97M derived: sum of 3 quarters · filed 2024-02-21 | $25.22M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $7.40M 10-Q · filed 2023-05-03 | $15.94M derived: sum of 2 quarters · filed 2024-02-21 | $21.19M derived: sum of 3 quarters · filed 2024-02-21 | $27.66M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $8.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $13.79M derived: sum of 2 quarters · filed 2024-02-21 | $20.27M derived: sum of 3 quarters · filed 2024-02-21 | $26.60M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $5.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $11.72M derived: sum of 2 quarters · filed 2022-11-02 | $18.06M 10-Q · filed 2022-11-02 | $20.07M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $6.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $12.81M 10-Q · filed 2022-08-03 | $14.83M derived: sum of 3 quarters · filed 2023-02-22 | $24.78M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $6.33M 10-Q · filed 2022-05-03 | $8.35M derived: sum of 2 quarters · filed 2023-02-22 | $18.30M derived: sum of 3 quarters · filed 2023-02-22 | $24.80M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $2.02M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-22 | $11.97M derived: sum of 2 quarters · filed 2023-02-22 | $18.46M derived: sum of 3 quarters · filed 2023-02-22 | $24.20M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $9.95M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2021-11-05 | $16.45M derived: sum of 2 quarters · filed 2021-11-05 | $22.18M 10-Q/A · filed 2021-11-05 | $37.30M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $6.49M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2021-11-05 | $12.23M 10-Q/A · filed 2021-11-05 | $27.35M derived: sum of 3 quarters · filed 2022-02-23 | $28.39M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $5.74M 10-Q · filed 2021-05-04 | $20.85M derived: sum of 2 quarters · filed 2022-02-23 | $21.90M derived: sum of 3 quarters · filed 2022-02-23 | $26.21M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $15.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $16.16M derived: sum of 2 quarters · filed 2022-02-23 | $20.47M derived: sum of 3 quarters · filed 2022-02-23 | $23.90M 10-K · filed 2022-02-23 | $23.90M 10-K · filed 2020-02-26 | |||
| 2019-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $5.36M derived: sum of 2 quarters · filed 2020-11-05 | $8.79M 10-Q · filed 2020-11-05 | $18.66M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $4.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $7.75M 10-Q · filed 2020-08-05 | $17.61M derived: sum of 3 quarters · filed 2021-02-24 | $20.99M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $3.43M 10-Q · filed 2020-05-06 | $13.30M derived: sum of 2 quarters · filed 2021-02-24 | $16.68M derived: sum of 3 quarters · filed 2021-02-24 | $17.88M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $9.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $13.25M derived: sum of 2 quarters · filed 2021-02-24 | $14.45M derived: sum of 3 quarters · filed 2021-02-24 | $20.91M 10-K · filed 2021-02-24 | $21.23M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $4.58M derived: sum of 2 quarters · filed 2019-11-07 | $11.05M 10-Q · filed 2019-11-07 | -$6.39M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $7.67M 10-Q · filed 2019-08-08 | -$9.77M derived: sum of 3 quarters · filed 2020-02-26 | $7.72M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $6.47M 10-Q · filed 2019-05-08 | -$10.97M derived: sum of 2 quarters · filed 2020-02-26 | $6.52M derived: sum of 3 quarters · filed 2020-02-26 | $10.71M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$17.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $51.00K derived: sum of 2 quarters · filed 2020-02-26 | $4.24M derived: sum of 3 quarters · filed 2020-02-26 | $12.09M 10-K · filed 2020-02-26 | $11.09M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $17.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $21.67M derived: sum of 2 quarters · filed 2018-11-09 | $29.52M 10-Q · filed 2018-11-09 | $48.77M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $12.03M 10-Q · filed 2018-08-09 | $31.29M derived: sum of 3 quarters · filed 2019-02-27 | $37.13M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $7.85M 10-Q · filed 2018-05-08 | $27.10M derived: sum of 2 quarters · filed 2019-02-27 | $32.94M derived: sum of 3 quarters · filed 2019-02-27 | $34.78M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $19.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $25.09M derived: sum of 2 quarters · filed 2019-02-27 | $26.93M derived: sum of 3 quarters · filed 2019-02-27 | $31.26M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $5.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $7.68M derived: sum of 2 quarters · filed 2017-11-09 | $12.00M 10-Q · filed 2017-11-09 | $33.68M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $6.16M 10-Q · filed 2017-08-03 | $27.84M derived: sum of 3 quarters · filed 2018-03-01 | $28.05M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $4.33M 10-Q · filed 2017-05-03 | $26.00M derived: sum of 2 quarters · filed 2018-03-01 | $26.21M derived: sum of 3 quarters · filed 2018-03-01 | $25.34M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $21.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $21.89M derived: sum of 2 quarters · filed 2018-03-01 | $21.02M derived: sum of 3 quarters · filed 2018-03-01 | $20.52M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$659.00K derived: sum of 2 quarters · filed 2016-11-03 | -$1.16M 10-Q · filed 2016-11-03 | $21.24M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$870.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$1.37M 10-Q · filed 2016-08-04 | $21.02M derived: sum of 3 quarters · filed 2017-02-28 | $20.70M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$496.00K 10-Q · filed 2016-05-05 | $21.89M derived: sum of 2 quarters · filed 2017-02-28 | $21.57M derived: sum of 3 quarters · filed 2017-02-28 | $21.97M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $22.39M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $22.07M derived: sum of 2 quarters · filed 2017-02-28 | $22.47M derived: sum of 3 quarters · filed 2017-02-28 | $22.23M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$322.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $75.00K derived: sum of 2 quarters · filed 2015-11-05 | -$156.00K 10-Q · filed 2015-11-05 | $4.76M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $397.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $166.00K 10-Q · filed 2015-08-06 | $5.08M derived: sum of 3 quarters · filed 2016-02-29 | $9.23M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$231.00K 10-Q · filed 2015-05-06 | $4.68M derived: sum of 2 quarters · filed 2016-02-29 | $8.83M derived: sum of 3 quarters · filed 2016-02-29 | $12.42M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $9.06M derived: sum of 2 quarters · filed 2016-02-29 | $12.65M derived: sum of 3 quarters · filed 2016-02-29 | $14.86M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $7.74M derived: sum of 2 quarters · filed 2014-11-06 | $9.95M 10-Q · filed 2014-11-06 | $11.73M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-06-30 | $3.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $5.80M 10-Q · filed 2014-08-07 | $7.58M derived: sum of 3 quarters · filed 2015-03-05 | $11.12M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-03-31 | $2.21M 10-Q · filed 2014-05-06 | $3.99M derived: sum of 2 quarters · filed 2015-03-05 | $7.53M derived: sum of 3 quarters · filed 2015-03-05 | $10.72M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2012-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $5.32M derived: sum of 2 quarters · filed 2015-03-05 | $8.51M derived: sum of 3 quarters · filed 2015-03-05 | $13.88M 10-K · filed 2015-03-05 | ||||
| 2012-09-30 | $3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $6.73M derived: sum of 2 quarters · filed 2013-11-07 | $12.10M 10-Q · filed 2013-11-07 | $15.24M derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2012-06-30 | $3.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $8.56M 10-Q · filed 2013-08-09 | $11.70M derived: sum of 3 quarters · filed 2014-03-06 | $13.43M derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2012-03-31 | $5.37M 10-Q · filed 2013-05-03 | $8.51M derived: sum of 2 quarters · filed 2014-03-06 | $10.24M derived: sum of 3 quarters · filed 2014-03-06 | $13.80M derived: sum of 4 quarters · filed 2014-03-06 | ||||
| 2011-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $4.87M derived: sum of 2 quarters · filed 2014-03-06 | $8.43M derived: sum of 3 quarters · filed 2014-03-06 | $17.32M 10-K · filed 2014-03-06 | $17.71M 10-K · filed 2012-03-07 | |||
| 2011-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $5.29M derived: sum of 2 quarters · filed 2012-11-08 | $14.18M 10-Q · filed 2012-11-08 | $17.67M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-06-30 | $3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $12.45M 10-Q · filed 2012-08-08 | $15.93M derived: sum of 3 quarters · filed 2013-03-08 | $22.10M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-03-31 | $8.89M 10-Q · filed 2012-05-03 | $12.37M derived: sum of 2 quarters · filed 2013-03-08 | $18.54M derived: sum of 3 quarters · filed 2013-03-08 | |||||
| 2010-12-31 | $3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $9.65M derived: sum of 2 quarters · filed 2013-03-08 | $13.33M 10-K · filed 2013-03-08 | $13.39M 10-K · filed 2012-03-07 | ||||
| 2010-09-30 | $6.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $9.85M 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $3.68M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | $10.06M 10-K · filed 2012-03-07 |
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