YORK WATER COMPANY Deferred Income Tax Expense (Benefit)
YORK WATER COMPANY (YORW) reported Deferred Income Tax Expense (Benefit) of -$679.00 thousand 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
- YORK WATER COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $166.00K, a 295.24% increase year-over-year.
- YORK WATER COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$845.00K.
- YORK WATER COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$232.00K, a 165.91% decline year-over-year.
- YORK WATER COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$327.00K.
- YORK WATER COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$714.00K, a 250.00% decline from fiscal 2024.
- YORK WATER COMPANY deferred income tax expense (benefit) for fiscal 2024 was $476.00K, a 10.19% decline from fiscal 2023.
- YORK WATER COMPANY deferred income tax expense (benefit) for fiscal 2023 was $530.00K, a 13150.00% increase from fiscal 2022.
- YORK WATER COMPANY deferred income tax expense (benefit) for fiscal 2022 was $4.00K, a 97.56% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$679.00K 10-Q · filed 2026-08-06 | -$911.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.24M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$845.00K 10-Q · filed 2026-05-05 | -$1.08M derived: sum of 2 quarters · filed 2026-05-05 | -$1.40M derived: sum of 3 quarters · filed 2026-05-05 | -$1.36M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$559.00K derived: sum of 2 quarters · filed 2026-03-03 | -$517.00K derived: sum of 3 quarters · filed 2026-08-06 | -$714.00K 10-K · filed 2026-03-03 |
| 2025-09-30 | -$327.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$285.00K derived: sum of 2 quarters · filed 2026-08-06 | -$482.00K 10-Q · filed 2025-11-06 | -$130.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$155.00K 10-Q · filed 2026-08-06 | $197.00K derived: sum of 3 quarters · filed 2026-08-06 | $101.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$197.00K 10-Q · filed 2026-05-05 | $155.00K derived: sum of 2 quarters · filed 2026-05-05 | $59.00K derived: sum of 3 quarters · filed 2026-05-05 | $77.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $256.00K derived: sum of 2 quarters · filed 2026-03-03 | $274.00K derived: sum of 3 quarters · filed 2026-03-03 | $476.00K 10-K · filed 2026-03-03 |
| 2024-09-30 | -$96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$78.00K derived: sum of 2 quarters · filed 2025-11-06 | $124.00K 10-Q · filed 2025-11-06 | -$103.00K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $220.00K 10-Q · filed 2025-08-12 | -$7.00K derived: sum of 3 quarters · filed 2025-08-12 | $56.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $202.00K 10-Q · filed 2025-05-06 | -$25.00K derived: sum of 2 quarters · filed 2025-05-06 | $38.00K derived: sum of 3 quarters · filed 2025-05-06 | $189.00K derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-31 | -$227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$164.00K derived: sum of 2 quarters · filed 2025-03-04 | -$13.00K derived: sum of 3 quarters · filed 2025-03-04 | $530.00K 10-K · filed 2025-03-04 |
| 2023-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $214.00K derived: sum of 2 quarters · filed 2024-11-07 | $757.00K 10-Q · filed 2024-11-07 | $931.00K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $694.00K 10-Q · filed 2024-08-02 | $868.00K derived: sum of 3 quarters · filed 2024-08-02 | $762.00K derived: sum of 4 quarters · filed 2024-08-02 |
| 2023-03-31 | $543.00K 10-Q · filed 2024-05-07 | $717.00K derived: sum of 2 quarters · filed 2024-05-07 | $611.00K derived: sum of 3 quarters · filed 2024-05-07 | $777.00K derived: sum of 4 quarters · filed 2024-05-07 |
| 2022-12-31 | $174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $68.00K derived: sum of 2 quarters · filed 2024-03-05 | $234.00K derived: sum of 3 quarters · filed 2024-03-05 | $4.00K 10-K · filed 2024-03-05 |
| 2022-09-30 | -$106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $60.00K derived: sum of 2 quarters · filed 2023-11-03 | -$170.00K 10-Q · filed 2023-11-03 | -$59.00K derived: sum of 4 quarters · filed 2023-11-03 |
| 2022-06-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$64.00K 10-Q · filed 2023-08-03 | $47.00K derived: sum of 3 quarters · filed 2023-08-03 | $172.00K derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-31 | -$230.00K 10-Q · filed 2023-05-02 | -$119.00K derived: sum of 2 quarters · filed 2023-05-02 | $6.00K derived: sum of 3 quarters · filed 2023-05-02 | $42.00K derived: sum of 4 quarters · filed 2023-05-02 |
| 2021-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $236.00K derived: sum of 2 quarters · filed 2023-03-07 | $272.00K derived: sum of 3 quarters · filed 2023-03-07 | $164.00K 10-K · filed 2023-03-07 |
| 2021-09-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $161.00K derived: sum of 2 quarters · filed 2022-11-03 | $53.00K 10-Q · filed 2022-11-03 | $48.00K derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$72.00K 10-Q · filed 2022-08-04 | -$77.00K derived: sum of 3 quarters · filed 2022-08-04 | $85.00K derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | -$108.00K 10-Q · filed 2022-05-03 | -$113.00K derived: sum of 2 quarters · filed 2022-05-03 | $49.00K derived: sum of 3 quarters · filed 2022-05-03 | -$6.00K derived: sum of 4 quarters · filed 2022-05-03 |
| 2020-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $157.00K derived: sum of 2 quarters · filed 2022-03-08 | $102.00K derived: sum of 3 quarters · filed 2022-03-08 | $88.00K 10-K · filed 2022-03-08 |
| 2020-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $107.00K derived: sum of 2 quarters · filed 2021-11-05 | $93.00K 10-Q · filed 2021-11-05 | $421.00K derived: sum of 4 quarters · filed 2021-11-05 |
| 2020-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$69.00K 10-Q · filed 2021-08-05 | $259.00K derived: sum of 3 quarters · filed 2021-08-05 | $487.00K derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | -$14.00K 10-Q · filed 2021-05-04 | $314.00K derived: sum of 2 quarters · filed 2021-05-04 | $542.00K derived: sum of 3 quarters · filed 2021-05-04 | $634.00K derived: sum of 4 quarters · filed 2021-05-04 |
| 2019-12-31 | $328.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $556.00K derived: sum of 2 quarters · filed 2021-03-09 | $648.00K derived: sum of 3 quarters · filed 2021-03-09 | $641.00K 10-K · filed 2021-03-09 |
| 2019-09-30 | $228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $320.00K derived: sum of 2 quarters · filed 2020-11-06 | $313.00K 10-Q · filed 2020-11-06 | $73.00K derived: sum of 4 quarters · filed 2020-11-06 |
| 2019-06-30 | $92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $85.00K 10-Q · filed 2020-08-06 | -$155.00K derived: sum of 3 quarters · filed 2020-08-06 | $53.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-03-31 | -$7.00K 10-Q · filed 2020-05-05 | -$247.00K derived: sum of 2 quarters · filed 2020-05-05 | -$39.00K derived: sum of 3 quarters · filed 2020-05-05 | -$85.00K derived: sum of 4 quarters · filed 2020-05-05 |
| 2018-12-31 | -$240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$32.00K derived: sum of 2 quarters · filed 2020-03-10 | -$78.00K derived: sum of 3 quarters · filed 2020-03-10 | $58.00K 10-K · filed 2020-03-10 |
| 2018-09-30 | $208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $162.00K derived: sum of 2 quarters · filed 2019-11-07 | $298.00K 10-Q · filed 2019-11-07 | $680.00K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $90.00K 10-Q · filed 2019-08-02 | $472.00K derived: sum of 3 quarters · filed 2019-08-02 | $1.19M derived: sum of 4 quarters · filed 2019-08-02 |
| 2018-03-31 | $136.00K 10-Q · filed 2019-05-07 | $518.00K derived: sum of 2 quarters · filed 2019-05-07 | $1.24M derived: sum of 3 quarters · filed 2019-05-07 | $1.95M derived: sum of 4 quarters · filed 2019-05-07 |
| 2017-12-31 | $382.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $1.10M derived: sum of 2 quarters · filed 2019-03-12 | $1.82M derived: sum of 3 quarters · filed 2019-03-12 | $2.48M 10-K · filed 2019-03-12 |
| 2017-09-30 | $721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.44M derived: sum of 2 quarters · filed 2018-11-02 | $2.10M 10-Q · filed 2018-11-02 | $2.70M derived: sum of 4 quarters · filed 2018-11-02 |
| 2017-06-30 | $714.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $1.38M 10-Q · filed 2018-08-02 | $1.98M derived: sum of 3 quarters · filed 2018-08-02 | $2.42M derived: sum of 4 quarters · filed 2018-08-02 |
| 2017-03-31 | $667.00K 10-Q · filed 2018-05-08 | $1.26M derived: sum of 2 quarters · filed 2018-05-08 | $1.71M derived: sum of 3 quarters · filed 2018-05-08 | $2.07M derived: sum of 4 quarters · filed 2018-05-08 |
| 2016-12-31 | $596.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $1.04M derived: sum of 2 quarters · filed 2018-03-06 | $1.40M derived: sum of 3 quarters · filed 2018-03-06 | $1.65M 10-K · filed 2018-03-06 |
| 2016-09-30 | $443.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $806.00K derived: sum of 2 quarters · filed 2017-11-02 | $1.05M 10-Q · filed 2017-11-02 | $2.41M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-06-30 | $363.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $607.00K 10-Q · filed 2017-08-03 | $1.97M derived: sum of 3 quarters · filed 2018-03-06 | $2.12M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-03-31 | $244.00K 10-Q · filed 2017-05-02 | $1.60M derived: sum of 2 quarters · filed 2018-03-06 | $1.76M derived: sum of 3 quarters · filed 2018-03-06 | $1.74M derived: sum of 4 quarters · filed 2018-03-06 |
| 2015-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $1.52M derived: sum of 2 quarters · filed 2018-03-06 | $1.49M derived: sum of 3 quarters · filed 2018-03-06 | $2.27M 10-K · filed 2018-03-06 |
| 2015-09-30 | $156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $131.00K derived: sum of 2 quarters · filed 2016-11-03 | $910.00K 10-Q · filed 2016-11-03 | $5.41M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $754.00K 10-Q · filed 2016-08-03 | $5.26M derived: sum of 3 quarters · filed 2017-03-07 | $5.44M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $779.00K 10-Q · filed 2016-05-03 | $5.28M derived: sum of 2 quarters · filed 2017-03-07 | $5.46M derived: sum of 3 quarters · filed 2017-03-07 | $5.62M derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $4.68M derived: sum of 2 quarters · filed 2017-03-07 | $4.84M derived: sum of 3 quarters · filed 2017-03-07 | $4.75M 10-K · filed 2017-03-07 |
| 2014-09-30 | $179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $341.00K derived: sum of 2 quarters · filed 2015-11-06 | $249.00K 10-Q · filed 2015-11-06 | $139.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-30 | $162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $70.00K 10-Q · filed 2015-08-06 | -$40.00K derived: sum of 3 quarters · filed 2016-03-08 | $674.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-31 | -$92.00K 10-Q · filed 2015-05-05 | -$202.00K derived: sum of 2 quarters · filed 2016-03-08 | $512.00K derived: sum of 3 quarters · filed 2016-03-08 | $1.19M derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $604.00K derived: sum of 2 quarters · filed 2016-03-08 | $1.28M derived: sum of 3 quarters · filed 2016-03-08 | $1.94M 10-K · filed 2016-03-08 |
| 2013-09-30 | $714.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $1.39M derived: sum of 2 quarters · filed 2014-11-05 | $2.05M 10-Q · filed 2014-11-05 | $2.67M derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-06-30 | $678.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.33M 10-Q · filed 2014-08-06 | $1.96M derived: sum of 3 quarters · filed 2015-03-10 | $2.58M derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-03-31 | $657.00K 10-Q · filed 2014-05-07 | $1.28M derived: sum of 2 quarters · filed 2015-03-10 | $1.90M derived: sum of 3 quarters · filed 2015-03-10 | $2.45M derived: sum of 4 quarters · filed 2015-03-10 |
| 2012-12-31 | $622.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $1.25M derived: sum of 2 quarters · filed 2015-03-10 | $1.80M derived: sum of 3 quarters · filed 2015-03-10 | $2.31M 10-K · filed 2015-03-10 |
| 2012-09-30 | $624.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.17M derived: sum of 2 quarters · filed 2013-11-08 | $1.69M 10-Q · filed 2013-11-08 | $2.01M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | $550.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.06M 10-Q · filed 2013-08-08 | $1.39M derived: sum of 3 quarters · filed 2014-03-11 | $2.40M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $515.00K 10-Q · filed 2013-05-08 | $839.00K derived: sum of 2 quarters · filed 2014-03-11 | $1.85M derived: sum of 3 quarters · filed 2014-03-11 | $2.82M derived: sum of 4 quarters · filed 2014-03-11 |
| 2011-12-31 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $1.34M derived: sum of 2 quarters · filed 2014-03-11 | $2.31M derived: sum of 3 quarters · filed 2014-03-11 | $3.19M 10-K · filed 2014-03-11 |
| 2011-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.98M derived: sum of 2 quarters · filed 2012-11-07 | $2.87M 10-Q · filed 2012-11-07 | $3.51M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $970.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.85M 10-Q · filed 2012-08-08 | $2.49M derived: sum of 3 quarters · filed 2013-03-12 | $4.10M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $881.00K 10-Q · filed 2012-05-08 | $1.52M derived: sum of 2 quarters · filed 2013-03-12 | $3.13M derived: sum of 3 quarters · filed 2013-03-12 | |
| 2010-12-31 | $643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $2.25M derived: sum of 2 quarters · filed 2013-03-12 | $2.59M 10-K · filed 2013-03-12 | |
| 2010-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $1.95M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $340.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $2.52M 10-K · filed 2012-03-12 |
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