ARTESIAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ARTESIAN RESOURCES CORPORATION (ARTNA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $46.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-16
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $46.00K.
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$64.00K, a 592.31% decline from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $13.00K.
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$382.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $46.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$64.00K 10-K · filed 2026-03-16 | $121.00K 10-K · filed 2025-03-26 |
| 2023-12-31 | $13.00K 10-K · filed 2026-03-16 | $39.00K 10-K · filed 2024-03-18 |
| 2022-12-31 | -$382.00K 10-K · filed 2025-03-26 | |
| 2021-12-31 | -$150.00K 10-K · filed 2024-03-18 | |
| 2020-12-31 | -$294.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | -$4.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | $189.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | -$279.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | -$233.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $80.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $57.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $62.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $68.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $67.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $37.00K 10-K · filed 2013-03-14 |