Artesian Resources ARTNA Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Artesian Resources (ARTNA) reported effective income tax rate reconciliation, state and local income taxes, amount of $552.5K in Q4 2025.
- How has Artesian Resources's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Artesian Resources's effective income tax rate reconciliation, state and local income taxes, amount increased by 5.5% year-over-year, from $523.5K to $552.5K.
- What is the long-term trend for Artesian Resources's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), Artesian Resources's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 7.3% compound annual growth rate (CAGR), from $1.92M to $2.21M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The total income tax expense attributable to state and local jurisdictions where the utility operates. This reflects the geographic tax burden imposed on the company's regulated and non-regulated business activities.