CHESAPEAKE UTILITIES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.89M -$15.8M -66.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $23.6M -$2.95M -11.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
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.