What does income taxes at U.S. statutory rate of 21% mean?

Measures the theoretical tax expense calculated by applying the standard federal corporate tax rate to the company's pre-tax income. This serves as the baseline for evaluating the impact of tax credits, deductions, and jurisdictional differences on the actual effective tax rate.

Artesian Resources ARTNA Income taxes at U.S. statutory rate of 21%

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Artesian Resources (ARTNA) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
What does income taxes at U.S. statutory rate of 21% mean?: Measures the theoretical tax expense calculated by applying the standard federal corporate tax rate to the company's pre-tax income. This serves as the baseline for evaluating the impact of tax credits, deductions, and jurisdictional differences on the actual effective tax rate.