Artesian Resources ARTNA Deferred Tax Expense From Stock Options Exercised
Deferred Tax Expense From Stock Options Exercised at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxExpenseFromStockOptionsExercised.
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 tax expense from stock options exercised?
- Artesian Resources (ARTNA) reported deferred tax expense from stock options exercised of $0 in Q4 2025.
- What does deferred tax expense from stock options exercised mean?
- This metric tracks the deferred tax expense or benefit resulting from the difference between the book compensation expense and the tax deduction allowed for stock options. It captures the tax accounting impact of equity-based compensation as options are exercised. It is essential for reconciling the company's cash tax payments with its reported tax expense.