Skip to content
Screener

Artesian Resources ARTNA Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

AWR
American States WaterAWR
$7.54M+8.5%

Segments

By segment

See full
Regulated Utility$1.6M-4.3%

Other financials

Income statement

See full
Revenue$27.8M+7.3%
Operating income$6.3M+13.2%
Net income$5.9M+9.2%
EPS (diluted)$0.57+7.5%

Balance sheet

See full
Cash & equivalents$4.3M+14.8%
Total debt$183.9M+4.3%
Total equity$252.8M+4.6%
Total assets$866.9M+7.2%

Cash flow

See full
Operating cash flow$8.6M-21.2%
CapEx$13.1M+26.4%
Free cash flow-$4.5M-904%

Valuation

See full
Market cap$357.12M+2.7%
Enterprise value$536.73M+2.7%
P/E15.3×-0.2×
P/S3.1×0.0×

Profitability

See full
Operating margin24.8%+0.1pp
Net margin20.3%+0.7pp
FCF margin-20.5%+103pp

Returns & leverage

See full
Return on equity9.4%+0.4pp
Debt / equity0.7×0.0×
Current ratio1×0.0×

Where this comes from

Reported directly by Artesian Resources in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The source filing: Artesian Resources’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 12:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000863110-26-000055
Line itemFor the Three Months Ended / March 31, 2026For the Three Months Ended / March 31, 2025
Non-utility operating expenses1,2151,122
Depreciation and amortization3,4523,357
State and federal income taxes2,0591,851
Property and other taxes1,6191,686
Total Operating Expenses21,49820,340
Operating income6,2765,546
Other income
Allowance for funds used during construction (AFUDC)498566

Item 1. - Financial Statements Page(s) ITEM 1 – FINANCIAL STATEMENTS

FAQ

What is Artesian Resources's taxes other than income taxes and other – net?
Artesian Resources (ARTNA) reported taxes other than income taxes and other – net of $1.62M in Q1 2026.
How has Artesian Resources's taxes other than income taxes and other – net changed year-over-year?
Artesian Resources's taxes other than income taxes and other – net decreased by 4.0% year-over-year, from $1.69M to $1.62M.
What is the long-term trend for Artesian Resources's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Artesian Resources's taxes other than income taxes and other – net has grown at a 3.4% compound annual growth rate (CAGR), from $5.59M to $6.4M.
What does taxes other than income taxes and other – net mean?
Includes non-income and non-excise taxes, such as property taxes, payroll taxes, or franchise taxes paid by the utility. These represent a fixed cost of doing business and are often recoverable through regulated rate structures.

Ask your AI about Artesian Resources's taxes other than income taxes and other – net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude