Artesian Resources ARTNA Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Artesian Resources (ARTNA) reported additions for tax positions of prior years of $5.5K in Q4 2025.
- How has Artesian Resources's additions for tax positions of prior years changed year-over-year?
- Artesian Resources's additions for tax positions of prior years increased by 29.4% year-over-year, from $4.25K to $5.5K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.