Artesian Resources ARTNA State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Artesian Resources (ARTNA) reported state income taxes – net of federal income tax benefit of 7.2% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact of state and local income taxes on the company's overall effective tax rate. It highlights how regional tax policies influence the total tax liability relative to federal statutory expectations.