Artesian Resources ARTNA Effective Income Tax Rate Reconciliation Regulatory Liability Adjustment Percent
Effective Income Tax Rate Reconciliation Regulatory Liability Adjustment Percent at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept artna:EffectiveIncomeTaxRateReconciliationRegulatoryLiabilityAdjustmentPercent.
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 percent?
- Artesian Resources (ARTNA) reported effective income tax rate reconciliation regulatory liability adjustment percent of -3% in Q4 2025.
- What does effective income tax rate reconciliation regulatory liability adjustment percent mean?
- The percentage impact of regulatory liability adjustments on the overall effective tax rate. It quantifies the influence of utility-specific regulatory accounting on the company's tax profile.