Artesian Resources ARTNA Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther.
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, nondeductible expense, other, amount?
- Artesian Resources (ARTNA) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $18K in Q4 2025.
- How has Artesian Resources's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Artesian Resources's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 56.1% year-over-year, from $41K to $18K.
- What is the long-term trend for Artesian Resources's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), Artesian Resources's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 2.2% compound annual growth rate (CAGR), from $69K to $72K.