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Artesian Resources ARTNA Regulated Utility — Taxes Excluding Income And Excise Taxes
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Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
The source filing: Artesian Resources’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 12:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000863110-26-000055
| Line item | Three Months Ended March 31, 2026 / Regulated Utility | Three Months Ended March 31, 2026 / Total | Three Months Ended March 31, 2025 / Regulated Utility | Three Months Ended March 31, 2025 / Total |
|---|---|---|---|---|
| Administrative (e) | 2,613 | 2,725 | ||
| Depreciation and Amortization | 3,439 | 3,344 | ||
| Income Taxes | 1,779 | 1,584 | ||
| Property and other taxes | 1,596 | 1,668 | ||
| Regulated Utility Operating Income | $$5,730 | $5,730 | $5,062 | 5,062 |
| Reconciliation of operating income | ||||
| Other profit | 546 | 484 | ||
| Consolidated operating income | $6,276 | $5,546 |
Item 1. - Financial Statements Page(s) ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is Artesian Resources's regulated utility — taxes excluding income and excise taxes?
- Artesian Resources (ARTNA) reported regulated utility — taxes excluding income and excise taxes of $1.6M in Q1 2026.
- How has Artesian Resources's regulated utility — taxes excluding income and excise taxes changed year-over-year?
- Artesian Resources's regulated utility — taxes excluding income and excise taxes decreased by 4.3% year-over-year, from $1.67M to $1.6M.
- What is the long-term trend for Artesian Resources's regulated utility — taxes excluding income and excise taxes?
- Over 3 years (2022 to 2025), Artesian Resources's regulated utility — taxes excluding income and excise taxes has grown at a 2.9% compound annual growth rate (CAGR), from $5.81M to $6.32M.
- What does regulated utility — taxes excluding income and excise taxes mean?
- This metric captures non-income and non-excise taxes, such as property taxes or payroll-related taxes, incurred by the regulated utility segment. These costs are often tied to the physical infrastructure and regulatory environment in which the utility operates. It provides a view of the fixed tax burden associated with maintaining a utility asset base.
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