Artesian Resources ARTNA Current Federal, State and Local, Tax Expense (Benefit)
Current Federal, State and Local, Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit.
The official record: Artesian Resources’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Artesian Resources's current federal, state and local, tax expense (benefit)?
- Artesian Resources (ARTNA) reported current federal, state and local, tax expense (benefit) of $1.66M in Q4 2025.
- How has Artesian Resources's current federal, state and local, tax expense (benefit) changed year-over-year?
- Artesian Resources's current federal, state and local, tax expense (benefit) decreased by 1.5% year-over-year, from $1.68M to $1.66M.
- What is the long-term trend for Artesian Resources's current federal, state and local, tax expense (benefit)?
- Over 4 years (2021 to 2025), Artesian Resources's current federal, state and local, tax expense (benefit) has grown at a 18.6% compound annual growth rate (CAGR), from $3.36M to $6.64M.
- What does current federal, state and local, tax expense (benefit) mean?
- Reflects the immediate income tax liability or benefit recognized for the current period across all applicable jurisdictions. It provides insight into the company's current tax burden relative to its pre-tax earnings.