What is Artesian Resources's deferred taxes?

Artesian Resources (ARTNA) reported deferred taxes of $235K in Q1 2026.

How has Artesian Resources's deferred taxes changed year-over-year?

Artesian Resources's deferred taxes increased by 257.7% year-over-year, from -$149K to $235K.

What is the long-term trend for Artesian Resources's deferred taxes?

Over 4 years (2021 to 2025), Artesian Resources's deferred taxes has grown at a -3.0% compound annual growth rate (CAGR), from $2.8M to $2.48M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Artesian Resources ARTNA Deferred Taxes

Deferred Taxes at other companies

Middlesex Water CompanyMSEX

-$2.07M-81.4%

Essential UtilitiesWTRG

$4.41M+124%

AWK

American Water WorksAWK

$231M+1,344%

York WaterYORW

-$845K-329%

AWR

American States WaterAWR

-$720K-133%

Select Water SolutionsWTTR

$2.39M-3.7%

Segments

By segment

See full

Regulated Utility$1.78M+12.3%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$8.6M-21.2%

CapEx$13.1M+26.4%

Free cash flow-$4.5M-904%

Valuation

See full

Market cap$342.67M0.0%

Enterprise value$522.27M+1.4%

P/E14.7×-1.3×

P/S3×-0.1×

Profitability

See full

Operating margin24.8%+0.1pp

Net margin20.3%+0.7pp

FCF margin-20.5%+103pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about Artesian Resources's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Artesian Resources's deferred taxes?: Artesian Resources (ARTNA) reported deferred taxes of $235K in Q1 2026.
How has Artesian Resources's deferred taxes changed year-over-year?: Artesian Resources's deferred taxes increased by 257.7% year-over-year, from -$149K to $235K.
What is the long-term trend for Artesian Resources's deferred taxes?: Over 4 years (2021 to 2025), Artesian Resources's deferred taxes has grown at a -3.0% compound annual growth rate (CAGR), from $2.8M to $2.48M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.