YORK WATER CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • York Water Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $521K, a 26.9% decline year-over-year.
  • York Water Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.14M, a 14.4% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.28M +$1.26M +8413% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $15K -$1.11M -98.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $1.12M -$898K -44.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
2020 $2.02M -$222K -9.91% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $2.24M -$251K -10.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 $2.49M -$2.05M -45.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $4.54M -$866K -16% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $5.41M +$669K +14.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-06
2015 $4.74M -$137K -2.81% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $4.88M -$935K -16.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 $5.81M +$206K +3.68% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $5.61M +$647K +13% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-10
2011 $4.96M -$619K -11.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $5.58M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.