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Artesian Resources ARTNA Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$342.67M0.0%
Enterprise value$522.27M+1.4%
P/E14.7×-1.3×
P/S-0.1×

Profitability

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

Returns & leverage

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Return on equity9.4%+0.4pp
Debt / equity0.7×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Artesian Resources in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
Artesian Resources (ARTNA) reported unrecognized tax benefits increases resulting from current period tax positions of $0 in Q4 2025.
How has Artesian Resources's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Artesian Resources's unrecognized tax benefits increases resulting from current period tax positions decreased by 100.0% year-over-year, from $11.5K to $0.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This metric tracks the increase in unrecognized tax benefits arising from tax positions taken during the current reporting period. It serves as a key indicator of potential tax-related risk and the degree of uncertainty regarding the company's tax filing positions.