ARTESIAN RESOURCES CORPORATION Deferred Federal Income Tax Expense (Benefit)
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Deferred Federal Income Tax Expense (Benefit) of $510.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- ARTESIAN RESOURCES CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $510.00K.
- ARTESIAN RESOURCES CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$104.00K, a 105.28% decline from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $1.97M, a 111.61% increase from fiscal 2022.
- ARTESIAN RESOURCES CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $930.00K, a 41.91% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $510.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | -$104.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.97M 10-K · filed 2026-03-16 |
| 2022-12-31 | $930.00K 10-K · filed 2025-03-26 |
| 2021-12-31 | $1.60M 10-K · filed 2024-03-18 |
| 2020-12-31 | -$2.11M 10-K · filed 2023-03-10 |
| 2019-12-31 | -$2.63M 10-K · filed 2022-03-11 |
| 2018-12-31 | $748.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $6.86M 10-K · filed 2020-03-13 |
| 2016-12-31 | $4.62M 10-K · filed 2019-03-15 |
| 2015-12-31 | $3.82M 10-K · filed 2018-03-15 |
| 2014-12-31 | $6.04M 10-K · filed 2017-03-10 |
| 2013-12-31 | $3.16M 10-K · filed 2016-03-11 |
| 2012-12-31 | $3.36M 10-K · filed 2015-03-13 |
| 2011-12-31 | $3.55M 10-K · filed 2014-03-14 |
| 2010-12-31 | $3.15M 10-K · filed 2013-03-14 |