CHESAPEAKE UTILITIES CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CHESAPEAKE UTILITIES CORP (CPK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.40 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- CHESAPEAKE UTILITIES CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $1.40M, a 75.00% increase from fiscal 2024.
- CHESAPEAKE UTILITIES CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $800.00K, a 60.00% decline from fiscal 2023.
- CHESAPEAKE UTILITIES CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.00M, a 1900.00% increase from fiscal 2022.
- CHESAPEAKE UTILITIES CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $100.00K, a 65.87% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $800.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-25 | -$329.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-26 | $313.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | $293.00K 10-K · filed 2024-02-21 | $308.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | $768.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$1.07M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $810.00K 10-K · filed 2021-02-24 | $773.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $977.00K 10-K · filed 2020-02-26 | $1.62M 10-K · filed 2018-03-01 |
| 2016-12-31 | $2.42M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $241.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $145.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $31.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $215.00K 10-K · filed 2015-03-05 | $127.00K 10-K · filed 2013-03-08 |
| 2011-12-31 | -$137.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | -$17.00K 10-K · filed 2013-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Centuri Holdings, Inc. (CTRI) | United States | $2.060B | |
| NextDecade Corp (NEXT) | United States | $1.775B | -5.35 |
| Southwest Gas Holdings, Inc. (SWX) | United States | $5.895B | 11.59 |
| RGC RESOURCES INC (RGCO) | United States | $0.217B | 17.75 |
| ONEOK INC /NEW/ (OKE) | United States | $57.496B | 14.97 |