YORK WATER COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
YORK WATER COMPANY (YORW) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $32.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-03
- YORK WATER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $32.00K, a 75.76% decline from fiscal 2024.
- YORK WATER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $132.00K, a 247.37% increase from fiscal 2023.
- YORK WATER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $38.00K.
- YORK WATER COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$9.00K, a 128.13% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $32.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $132.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $38.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | -$9.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $32.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | $22.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $20.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | $69.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | -$56.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $12.00K 10-K · filed 2018-03-06 |
| 2015-12-31 | $3.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $15.00K 10-K · filed 2017-03-07 |
| 2013-12-31 | $5.00K 10-K · filed 2016-03-08 |
| 2012-12-31 | $1.00K 10-K · filed 2015-03-10 |
| 2011-12-31 | $49.00K 10-K · filed 2014-03-11 |
| 2010-12-31 | $52.00K 10-K · filed 2013-03-12 |
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