YORK WATER CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
York Water Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • York Water Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $358K.
  • York Water Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.66M, a 32.3% increase year-over-year.
  • York Water Co annual Income Tax Expense (Benefit) for 2023 was $1.28M, a 8413% increase from 2022.
  • York Water Co annual Income Tax Expense (Benefit) for 2022 was $15K, a 98.7% decline from 2021.
  • York Water Co annual Income Tax Expense (Benefit) for 2021 was $1.12M, a 44.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.66M $358K +$519K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.14M $521K -$192K -26.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $1.34M $602K +$59K +10.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.28M $182K +$20K +12.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $1.26M -$161K -$79K -96.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.34M $713K +$547K +330% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $789K $543K +$774K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $15K $162K +$119K +277% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 -$104K -$82K -$707K -113% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $603K $166K +$6K +3.75% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $597K -$231K -$523K -179% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $1.12M $43K +$100K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-07
Q3 2021 $1.02M $625K -$273K -30.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.29M $160K -$448K -73.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.74M $292K -$277K -48.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $2.02M -$57K -$340K -120% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $2.36M $898K +$306K +51.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.05M $608K -$56K -8.43% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2.11M $569K -$132K -18.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $2.24M $283K -$138K -32.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 $2.38M $592K -$337K -36.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.72M $664K +$394K +146% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $2.32M $701K -$170K -19.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $2.49M $421K -$687K -62% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $3.18M $929K -$179K -16.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $3.36M $270K -$1.1M -80.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $4.46M $871K -$86K -8.99% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $4.54M $1.11M -$130K -10.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 $4.67M $1.11M -$270K -19.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $4.94M $1.37M -$110K -7.43% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $5.05M $957K -$356K -27.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $5.41M $1.24M +$470K +61.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-06
Q3 2016 $4.94M $1.38M -$8K -0.58% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $4.95M $1.48M +$130K +9.63% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $4.82M $1.31M +$77K +6.23% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $4.74M $768K +$811K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 $3.93M $1.39M -$539K -28% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $4.47M $1.35M -$377K -21.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $4.85M $1.24M -$32K -2.52% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $4.88M -$43K -$1.6M -103% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $6.47M $1.93M +$441K +29.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $6.03M $1.73M +$232K +15.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $5.8M $1.27M -$13K -1.02% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $5.81M $1.55M +$159K +11.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 $5.65M $1.48M -$212K -12.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $5.87M $1.5M +$108K +7.79% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $5.76M $1.28M +$151K +13.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $5.61M $1.39M +$241K +20.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-10
Q3 2012 $5.37M $1.7M +$344K +25.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $5.02M $1.39M +$96K +7.44% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $4.93M $1.13M -$34K -2.92% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $4.96M $1.15M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $1.35M -$287K -17.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.29M -$142K -9.91% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.16M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.64M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.43M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.