ARTESIAN RESOURCES CORPORATION Deferred State and Local Income Tax Expense (Benefit)
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Deferred State and Local Income Tax Expense (Benefit) of $683.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- ARTESIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $683.00K, a 0.15% increase from fiscal 2024.
- ARTESIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $682.00K, a 51.90% decline from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $1.42M, a 113.88% increase from fiscal 2022.
- ARTESIAN RESOURCES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $663.00K, a 14.56% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $683.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $682.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.42M 10-K · filed 2026-03-16 |
| 2022-12-31 | $663.00K 10-K · filed 2025-03-26 |
| 2021-12-31 | $776.00K 10-K · filed 2024-03-18 |
| 2020-12-31 | -$279.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | -$610.00K 10-K · filed 2022-03-11 |
| 2018-12-31 | $71.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $1.37M 10-K · filed 2020-03-13 |
| 2016-12-31 | $860.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $1.30M 10-K · filed 2018-03-15 |
| 2014-12-31 | $1.23M 10-K · filed 2017-03-10 |
| 2013-12-31 | $706.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $1.31M 10-K · filed 2015-03-13 |
| 2011-12-31 | $994.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $984.00K 10-K · filed 2013-03-14 |