CHESAPEAKE UTILITIES CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 growth rate from Q1 2011 to Q1 2024.
  • Chesapeake Utilities Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11.9M, a 385% increase year-over-year.
  • Chesapeake Utilities Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $7.89M, a 66.6% decline from 2022.
  • Chesapeake Utilities Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $23.6M, a 11.1% decline from 2021.
  • Chesapeake Utilities Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $26.6M, a 9.91% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $11.9M +$9.45M +385% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.