What is Artesian Resources's change in income taxes?

Artesian Resources (ARTNA) reported change in income taxes of $1.57M in Q1 2026.

How has Artesian Resources's change in income taxes changed year-over-year?

Artesian Resources's change in income taxes increased by 25.1% year-over-year, from $1.26M to $1.57M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Artesian Resources ARTNA Change in Income Taxes

Change in Income Taxes at other companies

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$6.12M+12.0%

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American Water WorksAWK

-$37M-151%

York WaterYORW

$0+100%

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$10.55M+67.2%

WBI

WaterBridge Infrastructure LLCWBI

$163K+106%

Antero Midstream CorporationAM

$348K—

Other financials

Income statement

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Revenue$27.8M+7.3%

Operating income$6.3M+13.2%

Net income$5.9M+9.2%

EPS (diluted)$0.57+7.5%

Balance sheet

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Cash & equivalents$4.3M+14.8%

Total debt$183.9M+4.3%

Total equity$252.8M+4.6%

Total assets$866.9M+7.2%

Cash flow

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Operating cash flow$8.6M-21.2%

CapEx$13.1M+26.4%

Free cash flow-$4.5M-904%

Valuation

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Market cap$342.67M0.0%

Enterprise value$522.27M+1.4%

P/E14.7×-1.3×

P/S3×-0.1×

Profitability

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Operating margin24.8%+0.1pp

Net margin20.3%+0.7pp

FCF margin-20.5%+103pp

Returns & leverage

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Return on equity9.4%+0.4pp

Debt / equity0.7×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Artesian Resources in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Artesian Resources’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Artesian Resources's change in income taxes?: Artesian Resources (ARTNA) reported change in income taxes of $1.57M in Q1 2026.
How has Artesian Resources's change in income taxes changed year-over-year?: Artesian Resources's change in income taxes increased by 25.1% year-over-year, from $1.26M to $1.57M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.