Artesian Resources ARTNA Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
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 receivable?
- Artesian Resources (ARTNA) reported income taxes receivable of $1.12M in Q1 2026.
- How has Artesian Resources's income taxes receivable changed year-over-year?
- Artesian Resources's income taxes receivable decreased by 6.5% year-over-year, from $1.2M to $1.12M.
- What is the long-term trend for Artesian Resources's income taxes receivable?
- Over 5 years (2020 to 2025), Artesian Resources's income taxes receivable has grown at a -0.9% compound annual growth rate (CAGR), from $1.89M to $1.81M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.