Artesian Resources ARTNA Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
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 effective income tax rate reconciliation, percent?
- Artesian Resources (ARTNA) reported effective income tax rate reconciliation, percent of $0.26 in Q4 2025.
- How has Artesian Resources's effective income tax rate reconciliation, percent changed year-over-year?
- Artesian Resources's effective income tax rate reconciliation, percent decreased by 3.0% year-over-year, from $0.26 to $0.26.
- What is the long-term trend for Artesian Resources's effective income tax rate reconciliation, percent?
- Over 2 years (2023 to 2025), Artesian Resources's effective income tax rate reconciliation, percent has grown at a -3.7% compound annual growth rate (CAGR), from $0.48 to $0.45.
- What does effective income tax rate reconciliation, percent mean?
- The effective income tax rate represents the actual percentage of pre-tax income paid as income taxes after accounting for various tax credits, deductions, and regulatory adjustments. It provides investors with insight into the company's tax efficiency and the impact of tax-related regulatory liabilities on bottom-line profitability.