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Artesian Resources ARTNA Income Tax
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Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaid.
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 | For the Three Months Ended / March 31, 2026 | For the Three Months Ended / March 31, 2025 |
|---|---|---|
| Non-cash Investing and Financing Activity: | ||
| Utility plant received as construction advances and contributions in aid of construction | $$4,388 | 4,774 |
| Contractual amounts of contributions in aid of construction due from developers included in accounts receivable and due from class action settlement funds included in other deferred assets (See Note 15 – Legal Proceedings) | $$1,835 | 216 |
| Change in amounts included in accounts payable, accrued payables and other related to capital expenditures | $$(2,792) | (1,810) |
| Supplemental Disclosures of Cash Flow Information: | ||
| Interest paid | $$1,690 | 1,674 |
| Income taxes paid | $$25 | 678 |
| Income taxes refunded | $$165 | 50 |
Item 1. - Financial Statements Page(s) ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is Artesian Resources's income tax?
- Artesian Resources (ARTNA) reported income tax of $25K in Q1 2026.
- How has Artesian Resources's income tax changed year-over-year?
- Artesian Resources's income tax decreased by 96.3% year-over-year, from $678K to $25K.
- What is the long-term trend for Artesian Resources's income tax?
- Over 2 years (2023 to 2025), Artesian Resources's income tax has grown at a 11.1% compound annual growth rate (CAGR), from $6.35M to $7.83M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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