Artesian Resources ARTNA Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Relmada Therapeutics, Inc.RLMD

-2%—

Lincoln Educational Services CorporationLINC

-2%—

Rumble, Inc.RUM

-2.9%-3.7pp

Monro, Inc.MNRO

-8.1%-9.1pp

Century CommunitiesCCS

1.6%+0.1pp

Artesian ResourcesARTNA

0%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 nondeductible expense share based compensation cost?: Artesian Resources (ARTNA) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 0% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: The percentage impact of non-deductible share-based compensation on the company's effective tax rate. It measures the tax inefficiency created by equity-based incentive structures.