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.

Artesian Resources ARTNA Income Tax

Income Tax at other companies

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AWR

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$9.87M+16.7%

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$2.43M-15.9%

WBI

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$1.06M+1,235%

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:IncomeTaxesPaid.

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 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.