YORK WATER COMPANY Current State and Local Tax Expense (Benefit)
YORK WATER COMPANY (YORW) reported Current State and Local Tax Expense (Benefit) of -$105.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- YORK WATER COMPANY current state and local tax expense (benefit) for fiscal 2025 was -$105.00K, a 171.43% decline from fiscal 2024.
- YORK WATER COMPANY current state and local tax expense (benefit) for fiscal 2024 was $147.00K, a 39.00% decline from fiscal 2023.
- YORK WATER COMPANY current state and local tax expense (benefit) for fiscal 2023 was $241.00K.
- YORK WATER COMPANY current state and local tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$105.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $147.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $241.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-05 |
| 2021-12-31 | $246.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | $554.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $451.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | $718.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $846.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $1.08M 10-K · filed 2018-03-06 |
| 2015-12-31 | $597.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $28.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $1.15M 10-K · filed 2016-03-08 |
| 2012-12-31 | $1.20M 10-K · filed 2015-03-10 |
| 2011-12-31 | $413.00K 10-K · filed 2014-03-11 |
| 2010-12-31 | $1.11M 10-K · filed 2013-03-12 |
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