ARTESIAN RESOURCES CORPORATION Current Federal Tax Expense (Benefit)
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Current Federal Tax Expense (Benefit) of $4.50 million 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:CurrentFederalTaxExpenseBenefit · last filed 2026-03-16
- ARTESIAN RESOURCES CORPORATION current federal tax expense (benefit) for fiscal 2025 was $4.50M, a 4.94% decline from fiscal 2024.
- ARTESIAN RESOURCES CORPORATION current federal tax expense (benefit) for fiscal 2024 was $4.73M, a 143.22% increase from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION current federal tax expense (benefit) for fiscal 2023 was $1.95M, a 33.17% decline from fiscal 2022.
- ARTESIAN RESOURCES CORPORATION current federal tax expense (benefit) for fiscal 2022 was $2.91M, a 35.82% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.50M 10-K · filed 2026-03-16 |
| 2024-12-31 | $4.73M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.95M 10-K · filed 2026-03-16 |
| 2022-12-31 | $2.91M 10-K · filed 2025-03-26 |
| 2021-12-31 | $2.14M 10-K · filed 2024-03-18 |
| 2020-12-31 | $5.72M 10-K · filed 2023-03-10 |
| 2019-12-31 | $6.01M 10-K · filed 2022-03-11 |
| 2018-12-31 | $2.40M 10-K · filed 2021-03-12 |
| 2017-12-31 | -$1.42M 10-K · filed 2020-03-13 |
| 2016-12-31 | $1.80M 10-K · filed 2019-03-15 |
| 2015-12-31 | $2.17M 10-K · filed 2018-03-15 |
| 2014-12-31 | -$1.07M 10-K · filed 2017-03-10 |
| 2013-12-31 | $1.20M 10-K · filed 2016-03-11 |
| 2012-12-31 | $1.79M 10-K · filed 2015-03-13 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-14 |
| 2010-12-31 | $823.00K 10-K · filed 2013-03-14 |