Artesian Resources ARTNA Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal, state and local, tax expense (benefit)?
- Artesian Resources (ARTNA) reported deferred federal, state and local, tax expense (benefit) of $298.25K in Q4 2025.
- How has Artesian Resources's deferred federal, state and local, tax expense (benefit) changed year-over-year?
- Artesian Resources's deferred federal, state and local, tax expense (benefit) increased by 106.4% year-over-year, from $144.5K to $298.25K.
- What is the long-term trend for Artesian Resources's deferred federal, state and local, tax expense (benefit)?
- Over 4 years (2021 to 2025), Artesian Resources's deferred federal, state and local, tax expense (benefit) has grown at a -15.8% compound annual growth rate (CAGR), from $2.38M to $1.19M.
- What does deferred federal, state and local, tax expense (benefit) mean?
- Represents the tax effects of temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric is critical for understanding future cash tax obligations and the impact of accounting timing differences.