Question 1

What is Artesian Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount?

Accepted Answer

Artesian Resources (ARTNA) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $1.61M in Q4 2025.

Question 2

How has Artesian Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?

Accepted Answer

Artesian Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 10.6% year-over-year, from $1.45M to $1.61M.

Question 3

What is the long-term trend for Artesian Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount?

Accepted Answer

Over 2 years (2023 to 2025), Artesian Resources's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 15.3% compound annual growth rate (CAGR), from $4.84M to $6.44M.

Question 4

What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?

Accepted Answer

The theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual effective tax rate against statutory requirements.

Artesian Resources ARTNA Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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