Artesian Resources ARTNA State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
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Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- Artesian Resources (ARTNA) reported state and local income tax expense benefit continuing operations of $2.06M in Q1 2026.
- How has Artesian Resources's state and local income tax expense benefit continuing operations changed year-over-year?
- Artesian Resources's state and local income tax expense benefit continuing operations increased by 11.2% year-over-year, from $1.85M to $2.06M.
- What does state and local income tax expense benefit continuing operations mean?
- The total state and local income tax expense or benefit related to continuing operations, encompassing both current and deferred tax effects. It serves as a measure of the regional tax environment's impact on net income.