Artesian Resources ARTNA Effective Income Tax Rate Reconciliation Regulatory Liability Adjustment Amount
Effective Income Tax Rate Reconciliation Regulatory Liability Adjustment Amount at other companies
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Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept artna:EffectiveIncomeTaxRateReconciliationRegulatoryLiabilityAdjustmentAmount.
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 regulatory liability adjustment amount?
- Artesian Resources (ARTNA) reported effective income tax rate reconciliation regulatory liability adjustment amount of -$234.25K in Q4 2025.
- How has Artesian Resources's effective income tax rate reconciliation regulatory liability adjustment amount changed year-over-year?
- Artesian Resources's effective income tax rate reconciliation regulatory liability adjustment amount decreased by 30.3% year-over-year, from -$179.75K to -$234.25K.
- What is the long-term trend for Artesian Resources's effective income tax rate reconciliation regulatory liability adjustment amount?
- Over 2 years (2023 to 2025), Artesian Resources's effective income tax rate reconciliation regulatory liability adjustment amount has grown at a 44.5% compound annual growth rate (CAGR), from -$449K to -$937K.
- What does effective income tax rate reconciliation regulatory liability adjustment amount mean?
- The dollar amount of adjustments to income tax expense resulting from regulatory liability accounting. This reflects how utility rate-making processes and regulatory mandates impact the company's tax reporting.