Artesian Resources ARTNA Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in Income Taxes Receivable at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.
The official record: Artesian Resources’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Artesian Resources's increase (decrease) in income taxes receivable?
- Artesian Resources (ARTNA) reported increase (decrease) in income taxes receivable of -$712K in Q1 2026.
- How has Artesian Resources's increase (decrease) in income taxes receivable changed year-over-year?
- Artesian Resources's increase (decrease) in income taxes receivable decreased by 61.5% year-over-year, from -$441K to -$712K.
- What is the long-term trend for Artesian Resources's increase (decrease) in income taxes receivable?
- Over 3 years (2021 to 2025), Artesian Resources's increase (decrease) in income taxes receivable has grown at a -55.1% compound annual growth rate (CAGR), from $1.61M to $145K.
- What does increase (decrease) in income taxes receivable mean?
- This tracks the net change in tax refunds or credits due to the company from government tax authorities. Fluctuations reflect timing differences between estimated tax payments and actual tax liabilities. It provides insight into the company's tax position and short-term cash recovery expectations.