Artesian Resources ARTNA Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
Effective Income Tax Rate Reconciliation Other Reconciling Items 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.
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 other reconciling items percent?
- Artesian Resources (ARTNA) reported effective income tax rate reconciliation other reconciling items percent of 0.2% in Q4 2025.
- What does effective income tax rate reconciliation other reconciling items percent mean?
- The percentage impact of miscellaneous reconciling items on the effective tax rate. It provides transparency into the magnitude of non-standard tax adjustments relative to total pre-tax income.