What is Artesian Resources's income taxes payable?

Artesian Resources (ARTNA) reported income taxes payable of $1.96M in Q1 2026.

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

Artesian Resources's income taxes payable increased by 11.6% year-over-year, from $1.76M to $1.96M.

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

Over 5 years (2020 to 2025), Artesian Resources's income taxes payable has grown at a 10.4% compound annual growth rate (CAGR), from $237K to $389K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Artesian Resources ARTNA Income Taxes Payable

Income Taxes Payable at other companies

Middlesex Water CompanyMSEX

$22.12M+26.8%

Essential UtilitiesWTRG

$30.01M-14.1%

AWK

American Water WorksAWK

$94M-58.8%

AWR

American States WaterAWR

$11.72M+73.4%

Texas Pacific LandTPL

$37.27M-0.2%

Antero Midstream CorporationAM

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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:TaxesPayableCurrent.

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 taxes payable?: Artesian Resources (ARTNA) reported income taxes payable of $1.96M in Q1 2026.
How has Artesian Resources's income taxes payable changed year-over-year?: Artesian Resources's income taxes payable increased by 11.6% year-over-year, from $1.76M to $1.96M.
What is the long-term trend for Artesian Resources's income taxes payable?: Over 5 years (2020 to 2025), Artesian Resources's income taxes payable has grown at a 10.4% compound annual growth rate (CAGR), from $237K to $389K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.