Artesian Resources ARTNA Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Artesian Resources (ARTNA) reported income taxes paid, net of $1.73M in Q4 2025.
- How has Artesian Resources's income taxes paid, net changed year-over-year?
- Artesian Resources's income taxes paid, net increased by 37.2% year-over-year, from $1.26M to $1.73M.
- What is the long-term trend for Artesian Resources's income taxes paid, net?
- Over 2 years (2023 to 2025), Artesian Resources's income taxes paid, net has grown at a 38.7% compound annual growth rate (CAGR), from $3.59M to $6.9M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.