ARTESIAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ARTESIAN RESOURCES CORPORATION (ARTNA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-26
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%, a 100.00% increase from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.60%.
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.40% 10-K · filed 2025-03-26 | |
| 2023-12-31 | 0.20% 10-K · filed 2025-03-26 | |
| 2022-12-31 | -1.60% 10-K · filed 2025-03-26 | |
| 2021-12-31 | -0.70% 10-K · filed 2024-03-18 | |
| 2020-12-31 | -1.30% 10-K · filed 2023-03-10 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-11 | |
| 2018-12-31 | 1.00% 10-K · filed 2021-03-12 | |
| 2017-12-31 | -1.30% 10-K · filed 2020-03-13 | |
| 2016-12-31 | -1.10% 10-K · filed 2019-03-15 | |
| 2015-12-31 | 0.40% 10-K · filed 2018-03-15 | |
| 2014-12-31 | 0.40% 10-K · filed 2017-03-10 | 0.30% 10-K · filed 2015-03-13 |
| 2013-12-31 | 0.40% 10-K · filed 2016-03-11 | |
| 2012-12-31 | 0.40% 10-K · filed 2015-03-13 | |
| 2011-12-31 | 0.60% 10-K · filed 2014-03-14 | |
| 2010-12-31 | 0.30% 10-K · filed 2013-03-14 |