Artesian Resources ARTNA Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- Artesian Resources (ARTNA) reported total state income taxes, net of refunds of $521.25K in Q4 2025.
- How has Artesian Resources's total state income taxes, net of refunds changed year-over-year?
- Artesian Resources's total state income taxes, net of refunds increased by 102.2% year-over-year, from $257.75K to $521.25K.
- What is the long-term trend for Artesian Resources's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Artesian Resources's total state income taxes, net of refunds has grown at a 29.9% compound annual growth rate (CAGR), from $1.24M to $2.09M.
- What does total state income taxes, net of refunds mean?
- The actual cash outflow for state and local income taxes, adjusted for any refunds received during the period. This provides a clear view of the cash impact of state-level taxation on the company's liquidity.