CHESAPEAKE UTILITIES CORP Deferred State and Local Income Tax Expense (Benefit)
CHESAPEAKE UTILITIES CORP (CPK) reported Deferred State and Local Income Tax Expense (Benefit) of $7.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-02-26
- CHESAPEAKE UTILITIES CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $7.90M, a 7800.00% increase from fiscal 2023.
- CHESAPEAKE UTILITIES CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $100.00K, a 98.72% decline from fiscal 2022.
- CHESAPEAKE UTILITIES CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $7.80M, a 4.88% decline from fiscal 2021.
- CHESAPEAKE UTILITIES CORP deferred state and local income tax expense (benefit) for fiscal 2021 was $8.20M, a 67.35% increase from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.90M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $100.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $7.80M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $8.20M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $4.90M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $4.70M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $2.10M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $2.10M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.60M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.10M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.90M 10-K · filed 2015-03-05 | $1.93M 10-K · filed 2013-03-08 |
| 2011-12-31 | $2.30M 10-K · filed 2014-03-06 | $2.28M 10-K · filed 2013-03-08 |
| 2010-12-31 | $1.96M 10-K · filed 2013-03-08 |
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