YORK WATER COMPANY Income Tax Expense
YORK WATER COMPANY (YORW) reported Income Tax Expense of $166.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- YORK WATER COMPANY income tax expense (benefit) for the quarter ending 2026-06-30 was $166.00K.
- YORK WATER COMPANY income tax expense (benefit) for the quarter ending 2026-03-31 was -$845.00K, a 279.03% decline year-over-year.
- YORK WATER COMPANY income tax expense (benefit) for the quarter ending 2025-12-31 was -$338.00K.
- YORK WATER COMPANY income tax expense (benefit) for the quarter ending 2025-09-30 was -$583.00K, a 262.85% decline year-over-year.
- YORK WATER COMPANY income tax expense (benefit) for fiscal 2025 was -$816.00K, a 160.44% decline from fiscal 2024.
- YORK WATER COMPANY income tax expense (benefit) for fiscal 2024 was $1.35M, a 5.72% increase from fiscal 2023.
- YORK WATER COMPANY income tax expense (benefit) for fiscal 2023 was $1.28M, a 8413.33% increase from fiscal 2022.
- YORK WATER COMPANY income tax expense (benefit) for fiscal 2022 was $15.00K, a 98.66% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $166.00K 10-Q · filed 2026-08-06 | -$679.00K 10-Q · filed 2026-08-06 | -$1.02M derived: sum of 3 quarters · filed 2026-08-06 | -$1.60M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$845.00K 10-Q · filed 2026-05-05 | -$1.18M derived: sum of 2 quarters · filed 2026-05-05 | -$1.77M derived: sum of 3 quarters · filed 2026-05-05 | -$2.13M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$338.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$921.00K derived: sum of 2 quarters · filed 2026-03-03 | -$1.29M derived: sum of 3 quarters · filed 2026-08-06 | -$816.00K 10-K · filed 2026-03-03 |
| 2025-09-30 | -$583.00K 10-Q · filed 2025-11-06 | -$950.00K derived: sum of 2 quarters · filed 2026-08-06 | -$478.00K 10-Q · filed 2025-11-06 | -$609.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$367.00K 10-Q · filed 2026-08-06 | $105.00K 10-Q · filed 2026-08-06 | -$26.00K derived: sum of 3 quarters · filed 2026-08-06 | $332.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $472.00K 10-Q · filed 2026-05-05 | $341.00K derived: sum of 2 quarters · filed 2026-05-05 | $699.00K derived: sum of 3 quarters · filed 2026-05-05 | $1.22M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $227.00K derived: sum of 2 quarters · filed 2026-03-03 | $748.00K derived: sum of 3 quarters · filed 2026-03-03 | $1.35M 10-K · filed 2026-03-03 |
| 2024-09-30 | $358.00K 10-Q · filed 2025-11-06 | $879.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.48M 10-Q · filed 2025-11-06 | $1.66M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $521.00K 10-Q · filed 2025-08-12 | $1.12M 10-Q · filed 2025-08-12 | $1.30M derived: sum of 3 quarters · filed 2025-08-12 | $1.14M derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $602.00K 10-Q · filed 2025-05-06 | $784.00K derived: sum of 2 quarters · filed 2025-05-06 | $623.00K derived: sum of 3 quarters · filed 2025-05-06 | $1.34M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $21.00K derived: sum of 2 quarters · filed 2025-03-04 | $734.00K derived: sum of 3 quarters · filed 2025-03-04 | $1.28M 10-K · filed 2025-03-04 |
| 2023-09-30 | -$161.00K 10-Q · filed 2024-11-07 | $552.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.09M 10-Q · filed 2024-11-07 | $1.26M derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $713.00K 10-Q · filed 2024-08-02 | $1.26M 10-Q · filed 2024-08-02 | $1.42M derived: sum of 3 quarters · filed 2024-08-02 | $1.34M derived: sum of 4 quarters · filed 2024-08-02 |
| 2023-03-31 | $543.00K 10-Q · filed 2024-05-07 | $705.00K derived: sum of 2 quarters · filed 2024-05-07 | $623.00K derived: sum of 3 quarters · filed 2024-05-07 | $789.00K derived: sum of 4 quarters · filed 2024-05-07 |
| 2022-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $80.00K derived: sum of 2 quarters · filed 2024-03-05 | $246.00K derived: sum of 3 quarters · filed 2024-03-05 | $15.00K 10-K · filed 2024-03-05 |
| 2022-09-30 | -$82.00K 10-Q · filed 2023-11-03 | $84.00K derived: sum of 2 quarters · filed 2023-11-03 | -$147.00K 10-Q · filed 2023-11-03 | -$104.00K derived: sum of 4 quarters · filed 2023-11-03 |
| 2022-06-30 | $166.00K 10-Q · filed 2023-08-03 | -$65.00K 10-Q · filed 2023-08-03 | -$22.00K derived: sum of 3 quarters · filed 2023-08-03 | $603.00K derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-31 | -$231.00K 10-Q · filed 2023-05-02 | -$188.00K derived: sum of 2 quarters · filed 2023-05-02 | $437.00K derived: sum of 3 quarters · filed 2023-05-02 | $597.00K derived: sum of 4 quarters · filed 2023-05-02 |
| 2021-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $668.00K derived: sum of 2 quarters · filed 2023-03-07 | $828.00K derived: sum of 3 quarters · filed 2023-03-07 | $1.12M 10-K · filed 2023-03-07 |
| 2021-09-30 | $625.00K 10-Q · filed 2022-11-03 | $785.00K derived: sum of 2 quarters · filed 2022-11-03 | $1.08M 10-Q · filed 2022-11-03 | $1.02M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $160.00K 10-Q · filed 2022-08-04 | $452.00K 10-Q · filed 2022-08-04 | $395.00K derived: sum of 3 quarters · filed 2022-08-04 | $1.29M derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | $292.00K 10-Q · filed 2022-05-03 | $235.00K derived: sum of 2 quarters · filed 2022-05-03 | $1.13M derived: sum of 3 quarters · filed 2022-05-03 | $1.74M derived: sum of 4 quarters · filed 2022-05-03 |
| 2020-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $841.00K derived: sum of 2 quarters · filed 2022-03-08 | $1.45M derived: sum of 3 quarters · filed 2022-03-08 | $2.02M 10-K · filed 2022-03-08 |
| 2020-09-30 | $898.00K 10-Q · filed 2021-11-05 | $1.51M derived: sum of 2 quarters · filed 2021-11-05 | $2.08M 10-Q · filed 2021-11-05 | $2.36M derived: sum of 4 quarters · filed 2021-11-05 |
| 2020-06-30 | $608.00K 10-Q · filed 2021-08-05 | $1.18M 10-Q · filed 2021-08-05 | $1.46M derived: sum of 3 quarters · filed 2021-08-05 | $2.05M derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | $569.00K 10-Q · filed 2021-05-04 | $852.00K derived: sum of 2 quarters · filed 2021-05-04 | $1.44M derived: sum of 3 quarters · filed 2021-05-04 | $2.11M derived: sum of 4 quarters · filed 2021-05-04 |
| 2019-12-31 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $875.00K derived: sum of 2 quarters · filed 2021-03-09 | $1.54M derived: sum of 3 quarters · filed 2021-03-09 | $2.24M 10-K · filed 2021-03-09 |
| 2019-09-30 | $592.00K 10-Q · filed 2020-11-06 | $1.26M derived: sum of 2 quarters · filed 2020-11-06 | $1.96M 10-Q · filed 2020-11-06 | $2.38M derived: sum of 4 quarters · filed 2020-11-06 |
| 2019-06-30 | $664.00K 10-Q · filed 2020-08-06 | $1.36M 10-Q · filed 2020-08-06 | $1.79M derived: sum of 3 quarters · filed 2020-08-06 | $2.71M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-03-31 | $701.00K 10-Q · filed 2020-05-05 | $1.12M derived: sum of 2 quarters · filed 2020-05-05 | $2.05M derived: sum of 3 quarters · filed 2020-05-05 | $2.32M derived: sum of 4 quarters · filed 2020-05-05 |
| 2018-12-31 | $421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $1.35M derived: sum of 2 quarters · filed 2020-03-10 | $1.62M derived: sum of 3 quarters · filed 2020-03-10 | $2.49M 10-K · filed 2020-03-10 |
| 2018-09-30 | $929.00K 10-Q · filed 2019-11-07 | $1.20M derived: sum of 2 quarters · filed 2019-11-07 | $2.07M 10-Q · filed 2019-11-07 | $3.18M derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | $270.00K 10-Q · filed 2019-08-02 | $1.14M 10-Q · filed 2019-08-02 | $2.25M derived: sum of 3 quarters · filed 2019-08-02 | $3.36M derived: sum of 4 quarters · filed 2019-08-02 |
| 2018-03-31 | $871.00K 10-Q · filed 2019-05-07 | $1.98M derived: sum of 2 quarters · filed 2019-05-07 | $3.09M derived: sum of 3 quarters · filed 2019-05-07 | $4.46M derived: sum of 4 quarters · filed 2019-05-07 |
| 2017-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $2.22M derived: sum of 2 quarters · filed 2019-03-12 | $3.59M derived: sum of 3 quarters · filed 2019-03-12 | $4.54M 10-K · filed 2019-03-12 |
| 2017-09-30 | $1.11M 10-Q · filed 2018-11-02 | $2.48M derived: sum of 2 quarters · filed 2018-11-02 | $3.44M 10-Q · filed 2018-11-02 | $4.67M derived: sum of 4 quarters · filed 2018-11-02 |
| 2017-06-30 | $1.37M 10-Q · filed 2018-08-02 | $2.33M 10-Q · filed 2018-08-02 | $3.56M derived: sum of 3 quarters · filed 2018-08-02 | $4.94M derived: sum of 4 quarters · filed 2018-08-02 |
| 2017-03-31 | $957.00K 10-Q · filed 2018-05-08 | $2.19M derived: sum of 2 quarters · filed 2018-05-08 | $3.57M derived: sum of 3 quarters · filed 2018-05-08 | $5.05M derived: sum of 4 quarters · filed 2018-05-08 |
| 2016-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $2.62M derived: sum of 2 quarters · filed 2018-03-06 | $4.10M derived: sum of 3 quarters · filed 2018-03-06 | $5.41M 10-K · filed 2018-03-06 |
| 2016-09-30 | $1.38M 10-Q · filed 2017-11-02 | $2.86M derived: sum of 2 quarters · filed 2017-11-02 | $4.17M 10-Q · filed 2017-11-02 | $4.94M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-06-30 | $1.48M 10-Q · filed 2017-08-03 | $2.79M 10-Q · filed 2017-08-03 | $3.56M derived: sum of 3 quarters · filed 2018-03-06 | $4.95M derived: sum of 4 quarters · filed 2018-03-06 |
| 2016-03-31 | $1.31M 10-Q · filed 2017-05-02 | $2.08M derived: sum of 2 quarters · filed 2018-03-06 | $3.47M derived: sum of 3 quarters · filed 2018-03-06 | $4.82M derived: sum of 4 quarters · filed 2018-03-06 |
| 2015-12-31 | $768.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $2.15M derived: sum of 2 quarters · filed 2018-03-06 | $3.50M derived: sum of 3 quarters · filed 2018-03-06 | $4.74M 10-K · filed 2018-03-06 |
| 2015-09-30 | $1.39M 10-Q · filed 2016-11-03 | $2.74M derived: sum of 2 quarters · filed 2016-11-03 | $3.97M 10-Q · filed 2016-11-03 | $3.93M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | $1.35M 10-Q · filed 2016-08-03 | $2.59M 10-Q · filed 2016-08-03 | $2.54M derived: sum of 3 quarters · filed 2017-03-07 | $4.47M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $1.24M 10-Q · filed 2016-05-03 | $1.19M derived: sum of 2 quarters · filed 2017-03-07 | $3.12M derived: sum of 3 quarters · filed 2017-03-07 | $4.84M derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $1.88M derived: sum of 2 quarters · filed 2017-03-07 | $3.61M derived: sum of 3 quarters · filed 2017-03-07 | $4.88M 10-K · filed 2017-03-07 |
| 2014-09-30 | $1.93M 10-Q · filed 2015-11-06 | $3.65M derived: sum of 2 quarters · filed 2015-11-06 | $4.92M 10-Q · filed 2015-11-06 | $6.47M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-30 | $1.73M 10-Q · filed 2015-08-06 | $3.00M 10-Q · filed 2015-08-06 | $4.55M derived: sum of 3 quarters · filed 2016-03-08 | $6.03M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-31 | $1.27M 10-Q · filed 2015-05-05 | $2.82M derived: sum of 2 quarters · filed 2016-03-08 | $4.30M derived: sum of 3 quarters · filed 2016-03-08 | $5.80M derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $3.04M derived: sum of 2 quarters · filed 2016-03-08 | $4.53M derived: sum of 3 quarters · filed 2016-03-08 | $5.81M 10-K · filed 2016-03-08 |
| 2013-09-30 | $1.48M 10-Q · filed 2014-11-05 | $2.98M derived: sum of 2 quarters · filed 2014-11-05 | $4.26M 10-Q · filed 2014-11-05 | $5.65M derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-06-30 | $1.50M 10-Q · filed 2014-08-06 | $2.78M 10-Q · filed 2014-08-06 | $4.17M derived: sum of 3 quarters · filed 2015-03-10 | $5.87M derived: sum of 4 quarters · filed 2015-03-10 |
| 2013-03-31 | $1.28M 10-Q · filed 2014-05-07 | $2.67M derived: sum of 2 quarters · filed 2015-03-10 | $4.37M derived: sum of 3 quarters · filed 2015-03-10 | $5.76M derived: sum of 4 quarters · filed 2015-03-10 |
| 2012-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $3.09M derived: sum of 2 quarters · filed 2015-03-10 | $4.48M derived: sum of 3 quarters · filed 2015-03-10 | $5.61M 10-K · filed 2015-03-10 |
| 2012-09-30 | $1.70M 10-Q · filed 2013-11-08 | $3.08M derived: sum of 2 quarters · filed 2013-11-08 | $4.21M 10-Q · filed 2013-11-08 | $5.37M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | $1.39M 10-Q · filed 2013-08-08 | $2.52M 10-Q · filed 2013-08-08 | $3.67M derived: sum of 3 quarters · filed 2014-03-11 | $5.02M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $1.13M 10-Q · filed 2013-05-08 | $2.28M derived: sum of 2 quarters · filed 2014-03-11 | $3.63M derived: sum of 3 quarters · filed 2014-03-11 | $4.92M derived: sum of 4 quarters · filed 2014-03-11 |
| 2011-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $2.50M derived: sum of 2 quarters · filed 2014-03-11 | $3.79M derived: sum of 3 quarters · filed 2014-03-11 | $4.96M 10-K · filed 2014-03-11 |
| 2011-09-30 | $1.35M 10-Q · filed 2012-11-07 | $2.64M derived: sum of 2 quarters · filed 2012-11-07 | $3.81M 10-Q · filed 2012-11-07 | $5.15M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $1.29M 10-Q · filed 2012-08-08 | $2.46M 10-Q · filed 2012-08-08 | $3.79M derived: sum of 3 quarters · filed 2013-03-12 | $5.43M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $1.16M 10-Q · filed 2012-05-08 | $2.50M derived: sum of 2 quarters · filed 2013-03-12 | $4.14M derived: sum of 3 quarters · filed 2013-03-12 | $5.58M derived: sum of 4 quarters · filed 2013-03-12 |
| 2010-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $2.98M derived: sum of 2 quarters · filed 2013-03-12 | $4.41M derived: sum of 3 quarters · filed 2013-03-12 | $5.58M 10-K · filed 2013-03-12 |
| 2010-09-30 | $1.64M 10-Q · filed 2011-11-07 | $3.07M derived: sum of 2 quarters · filed 2011-11-07 | $4.24M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $1.43M 10-Q · filed 2011-08-08 | $2.60M 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | $4.58M 10-K · filed 2012-03-12 |
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