Deferred Income Tax Expense (Benefit) in USD of CHESAPEAKE UTILITIES CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chesapeake Utilities Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Chesapeake Utilities Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $16.5M, a 38.7% increase year-over-year.
  • Chesapeake Utilities Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $37.2M, a 371% increase from 2023.
  • Chesapeake Utilities Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $7.9M, a 66.5% decline from 2022.
  • Chesapeake Utilities Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $23.6M, a 11.3% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CHESAPEAKE UTILITIES CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $16.5M +$4.6M +38.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 $11.9M +$9.45M +385% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 $2.45M -$4.95M -66.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $7.4M +$1.06M +16.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $6.33M +$596K +10.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $5.74M +$2.31M +67.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $3.43M -$3.04M -47% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $6.47M -$1.38M -17.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $7.85M +$3.52M +81.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $4.33M +$4.82M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$496K -$265K -115% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$231K -$2.44M -110% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $2.21M -$3.17M -58.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $5.37M -$3.52M -39.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $8.89M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03

CHESAPEAKE UTILITIES CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $37.2M +$29.3M +371% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $7.9M -$15.7M -66.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $23.6M -$3M -11.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $26.6M +$2.4M +9.91% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $24.2M +$296K +1.24% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $23.9M +$2.99M +14.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $20.9M +$8.83M +73.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $12.1M -$19.2M -61.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $31.3M +$10.7M +52.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $20.5M -$1.72M -7.71% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $22.2M +$7.38M +49.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $14.9M +$979K +7.05% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $13.9M -$3.44M -19.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $17.3M +$3.99M +29.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $13.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.