Artesian Resources ARTNA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Artesian Resources (ARTNA) reported deferred taxes of $55M in Q1 2026.
- How has Artesian Resources's deferred taxes changed year-over-year?
- Artesian Resources's deferred taxes increased by 5.5% year-over-year, from $52.12M to $55M.
- What is the long-term trend for Artesian Resources's deferred taxes?
- Over 5 years (2020 to 2025), Artesian Resources's deferred taxes has grown at a 1.7% compound annual growth rate (CAGR), from $50.31M to $54.76M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.