Artesian Resources ARTNA Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Artesian Resources (ARTNA) reported current state and local tax expense benefit of $534.75K in Q4 2025.
- How has Artesian Resources's current state and local tax expense benefit changed year-over-year?
- Artesian Resources's current state and local tax expense benefit increased by 6.7% year-over-year, from $501K to $534.75K.
- What is the long-term trend for Artesian Resources's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Artesian Resources's current state and local tax expense benefit has grown at a 45.1% compound annual growth rate (CAGR), from $1.02M to $2.14M.
- What does current state and local tax expense benefit mean?
- The current portion of state and local income tax expense or benefit recognized during the period. This metric highlights the tax impact of operating within specific regional jurisdictions.