Artesian Resources ARTNA Federal Income Tax Expense Benefit Continuing Operations
Federal Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations.
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 federal income tax expense benefit continuing operations?
- Artesian Resources (ARTNA) reported federal income tax expense benefit continuing operations of $1.25M in Q4 2025.
- How has Artesian Resources's federal income tax expense benefit continuing operations changed year-over-year?
- Artesian Resources's federal income tax expense benefit continuing operations increased by 8.2% year-over-year, from $1.16M to $1.25M.
- What is the long-term trend for Artesian Resources's federal income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), Artesian Resources's federal income tax expense benefit continuing operations has grown at a 13.1% compound annual growth rate (CAGR), from $3.91M to $5.01M.
- What does federal income tax expense benefit continuing operations mean?
- The total federal income tax expense or benefit recognized from continuing operations, including both current and deferred components. This reflects the overall federal tax burden associated with the company's core utility business.