YORK WATER COMPANY Deferred State and Local Income Tax Expense (Benefit)
YORK WATER COMPANY (YORW) reported Deferred State and Local Income Tax Expense (Benefit) of -$295.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- YORK WATER COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$295.00K, a 389.22% decline from fiscal 2024.
- YORK WATER COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was $102.00K, a 308.00% increase from fiscal 2023.
- YORK WATER COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was $25.00K.
- YORK WATER COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$331.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$295.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $102.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $25.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | -$331.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | -$109.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | -$120.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $205.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | -$119.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $9.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $2.00K 10-K · filed 2018-03-06 |
| 2015-12-31 | $177.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $1.03M 10-K · filed 2017-03-07 |
| 2013-12-31 | $71.00K 10-K · filed 2016-03-08 |
| 2012-12-31 | -$21.00K 10-K · filed 2015-03-10 |
| 2011-12-31 | -$63.00K 10-K · filed 2014-03-11 |
| 2010-12-31 | -$16.00K 10-K · filed 2013-03-12 |
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