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Artesian Resources ARTNA Federal

Federal at other companies

Essential Utilities logo
Essential UtilitiesWTRG
$380.25K+133%
Xylem logo
XylemXYL
——

Other financials

Income statement

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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

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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

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Operating cash flow$8.6M-21.2%
CapEx$13.1M+26.4%
Free cash flow-$4.5M-904%

Valuation

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Market cap$342.67M0.0%
Enterprise value$522.27M+1.4%
P/E14.7×-1.3×
P/S3×-0.1×

Profitability

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Operating margin24.8%+0.1pp
Net margin20.3%+0.7pp
FCF margin-20.5%+103pp

Returns & leverage

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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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Artesian Resources (ARTNA) reported federal of $127.5K in Q4 2025.
How has Artesian Resources's federal changed year-over-year?
Artesian Resources's federal increased by 590.4% year-over-year, from -$26K to $127.5K.
What is the long-term trend for Artesian Resources's federal?
Over 2 years (2023 to 2025), Artesian Resources's federal has grown at a -49.1% compound annual growth rate (CAGR), from $1.97M to $510K.
What does federal mean?
The change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax reporting of income and expenses. This metric provides insight into future tax obligations or benefits that will be realized in subsequent periods.