ARTESIAN RESOURCES CORPORATION Deferred Income Tax Expense (Benefit)
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Deferred Income Tax Expense (Benefit) of $646.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- ARTESIAN RESOURCES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $411.00K, a 32.29% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $235.00K.
- ARTESIAN RESOURCES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.00M.
- ARTESIAN RESOURCES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.02M, a 21.25% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $2.48M, a 67.36% increase from fiscal 2024.
- ARTESIAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $1.48M, a 61.19% decline from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $3.81M, a 67.09% increase from fiscal 2022.
- ARTESIAN RESOURCES CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $2.28M, a 18.59% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $411.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $646.00K 10-Q · filed 2026-08-12 | $1.65M derived: sum of 3 quarters · filed 2026-08-12 | $2.67M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $235.00K 10-Q · filed 2026-05-08 | $1.24M derived: sum of 2 quarters · filed 2026-05-08 | $2.25M derived: sum of 3 quarters · filed 2026-05-08 | $2.86M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $2.02M derived: sum of 2 quarters · filed 2026-03-16 | $2.63M derived: sum of 3 quarters · filed 2026-08-12 | $2.48M 10-K · filed 2026-03-16 | |
| 2025-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.63M derived: sum of 2 quarters · filed 2026-08-12 | $1.48M 10-Q · filed 2025-11-07 | $1.40M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $607.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $458.00K 10-Q · filed 2026-08-12 | $380.00K derived: sum of 3 quarters · filed 2026-08-12 | $1.67M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | -$149.00K 10-Q · filed 2026-05-08 | -$227.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.07M derived: sum of 3 quarters · filed 2026-05-08 | $1.44M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.22M derived: sum of 2 quarters · filed 2026-03-16 | $1.59M derived: sum of 3 quarters · filed 2026-03-16 | $1.48M 10-K · filed 2026-03-16 | |
| 2024-09-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.67M derived: sum of 2 quarters · filed 2025-11-07 | $1.56M 10-Q · filed 2025-11-07 | $1.71M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-06-30 | $373.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $264.00K 10-Q · filed 2025-08-08 | $412.00K derived: sum of 3 quarters · filed 2026-03-16 | $3.43M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-03-31 | -$109.00K 10-Q · filed 2025-05-09 | $39.00K derived: sum of 2 quarters · filed 2026-03-16 | $3.06M derived: sum of 3 quarters · filed 2026-03-16 | $3.80M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2023-12-31 | $148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.17M derived: sum of 2 quarters · filed 2026-03-16 | $3.91M derived: sum of 3 quarters · filed 2026-03-16 | $3.81M 10-K · filed 2026-03-16 | |
| 2023-09-30 | $3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $3.76M derived: sum of 2 quarters · filed 2024-11-08 | $3.67M 10-Q · filed 2024-11-08 | $4.37M derived: sum of 4 quarters · filed 2025-03-26 | |
| 2023-06-30 | $746.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $647.00K 10-Q · filed 2024-08-07 | $1.35M derived: sum of 3 quarters · filed 2025-03-26 | $3.57M derived: sum of 4 quarters · filed 2025-03-26 | |
| 2023-03-31 | -$99.00K 10-Q · filed 2024-05-09 | $601.00K derived: sum of 2 quarters · filed 2025-03-26 | $2.82M derived: sum of 3 quarters · filed 2025-03-26 | $2.15M derived: sum of 4 quarters · filed 2025-03-26 | |
| 2022-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $2.92M derived: sum of 2 quarters · filed 2025-03-26 | $2.25M derived: sum of 3 quarters · filed 2025-03-26 | $2.28M 10-K · filed 2025-03-26 | |
| 2022-09-30 | $2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.55M derived: sum of 2 quarters · filed 2023-11-07 | $1.58M 10-Q · filed 2023-11-07 | $6.81M derived: sum of 4 quarters · filed 2024-03-18 | |
| 2022-06-30 | -$674.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$640.00K 10-Q · filed 2023-08-08 | $4.59M derived: sum of 3 quarters · filed 2024-03-18 | $5.24M derived: sum of 4 quarters · filed 2024-03-18 | |
| 2022-03-31 | $34.00K 10-Q · filed 2023-05-10 | $5.26M derived: sum of 2 quarters · filed 2024-03-18 | $5.91M derived: sum of 3 quarters · filed 2024-03-18 | $4.07M derived: sum of 4 quarters · filed 2024-03-18 | |
| 2021-12-31 | $5.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $5.88M derived: sum of 2 quarters · filed 2024-03-18 | $4.04M derived: sum of 3 quarters · filed 2024-03-18 | $2.80M 10-K · filed 2024-03-18 | |
| 2021-09-30 | $647.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$1.19M derived: sum of 2 quarters · filed 2022-11-04 | -$2.43M 10-Q · filed 2022-11-04 | -$2.53M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$3.07M 10-Q · filed 2022-08-05 | -$3.17M derived: sum of 3 quarters · filed 2023-03-10 | -$3.27M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | -$1.24M 10-Q · filed 2022-05-05 | -$1.34M derived: sum of 2 quarters · filed 2023-03-10 | -$1.43M derived: sum of 3 quarters · filed 2023-03-10 | -$1.89M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$197.00K derived: sum of 2 quarters · filed 2023-03-10 | -$653.00K derived: sum of 3 quarters · filed 2023-03-10 | -$1.96M 10-K · filed 2023-03-10 | |
| 2020-09-30 | -$95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$551.00K derived: sum of 2 quarters · filed 2021-11-05 | -$1.86M 10-Q · filed 2021-11-05 | -$2.83M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-06-30 | -$456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.77M 10-Q · filed 2021-08-06 | -$2.74M derived: sum of 3 quarters · filed 2022-03-11 | -$2.89M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-03-31 | -$1.31M 10-Q · filed 2021-05-06 | -$2.28M derived: sum of 2 quarters · filed 2022-03-11 | -$2.43M derived: sum of 3 quarters · filed 2022-03-11 | -$3.35M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2019-12-31 | -$970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$1.12M derived: sum of 2 quarters · filed 2022-03-11 | -$2.04M derived: sum of 3 quarters · filed 2022-03-11 | -$2.81M 10-K · filed 2022-03-11 | |
| 2019-09-30 | -$153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.07M derived: sum of 2 quarters · filed 2020-11-06 | -$1.84M 10-Q · filed 2020-11-06 | -$2.26M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-06-30 | -$922.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.69M 10-Q · filed 2020-08-07 | -$2.10M derived: sum of 3 quarters · filed 2021-03-12 | ||
| 2019-03-31 | -$768.00K 10-Q · filed 2020-05-07 | -$1.18M derived: sum of 2 quarters · filed 2021-03-12 | |||
| 2018-12-31 | -$415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $899.00K 10-K · filed 2021-03-12 | $819.00K 10-K · filed 2019-03-15 | ||
| 2018-09-30 | $1.31M 10-Q · filed 2019-11-08 | ||||
| 2017-12-31 | $8.21M 10-K · filed 2020-03-13 | $8.22M 10-K · filed 2018-03-15 | |||
| 2016-12-31 | $5.48M 10-K · filed 2019-03-15 | ||||
| 2015-12-31 | $5.12M 10-K · filed 2018-03-15 | ||||
| 2014-12-31 | $7.28M 10-K · filed 2017-03-10 | ||||
| 2013-12-31 | $3.86M 10-K · filed 2016-03-11 | ||||
| 2012-12-31 | $4.68M 10-K · filed 2015-03-13 | ||||
| 2011-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $3.31M derived: sum of 2 quarters · filed 2014-03-14 | $4.22M derived: sum of 3 quarters · filed 2014-03-14 | $4.55M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $3.12M derived: sum of 2 quarters · filed 2011-11-08 | $3.45M 10-Q · filed 2011-11-08 | $5.17M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-06-30 | $903.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $1.23M 10-Q · filed 2011-08-09 | $2.95M derived: sum of 3 quarters · filed 2013-03-14 | $4.35M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-03-31 | $330.00K 10-Q · filed 2011-05-09 | $2.05M derived: sum of 2 quarters · filed 2013-03-14 | $3.45M derived: sum of 3 quarters · filed 2013-03-14 | $3.79M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2010-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $3.12M derived: sum of 2 quarters · filed 2013-03-14 | $3.46M derived: sum of 3 quarters · filed 2013-03-14 | $4.13M 10-K · filed 2013-03-14 | |
| 2010-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $1.74M derived: sum of 2 quarters · filed 2011-11-08 | $2.41M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $345.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $1.01M 10-Q · filed 2011-08-09 | |||
| 2010-03-31 | $669.00K 10-Q · filed 2011-05-09 | ||||
| 2009-12-31 | $4.74M 10-K · filed 2012-03-15 |