ARTESIAN RESOURCES CORPORATION Income Tax Expense
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Income Tax Expense of $7.83 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:IncomeTaxExpenseBenefit · last filed 2026-03-16
- ARTESIAN RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2024-12-31 was $1.33M, a 11.83% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2024-09-30 was $2.35M, a 4.71% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2024-06-30 was $1.95M, a 22.10% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2024-03-31 was $1.68M, a 28.03% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION income tax expense (benefit) for fiscal 2025 was $7.83M, a 7.05% increase from fiscal 2024.
- ARTESIAN RESOURCES CORPORATION income tax expense (benefit) for fiscal 2024 was $7.32M, a 15.23% increase from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION income tax expense (benefit) for fiscal 2023 was $6.35M, a 8.00% increase from fiscal 2022.
- ARTESIAN RESOURCES CORPORATION income tax expense (benefit) for fiscal 2022 was $5.88M, a 2.46% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $7.83M 10-K · filed 2026-03-16 | |||
| 2024-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.69M derived: sum of 2 quarters · filed 2026-03-16 | $5.63M derived: sum of 3 quarters · filed 2026-03-16 | $7.32M 10-K · filed 2026-03-16 |
| 2024-09-30 | $2.35M 10-Q · filed 2024-11-08 | $4.30M derived: sum of 2 quarters · filed 2024-11-08 | $5.98M 10-Q · filed 2024-11-08 | $7.17M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $1.95M 10-Q · filed 2024-08-07 | $3.63M 10-Q · filed 2024-08-07 | $4.82M derived: sum of 3 quarters · filed 2026-03-16 | $7.07M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $1.68M 10-Q · filed 2024-05-09 | $2.87M derived: sum of 2 quarters · filed 2026-03-16 | $5.12M derived: sum of 3 quarters · filed 2026-03-16 | $6.71M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.44M derived: sum of 2 quarters · filed 2026-03-16 | $5.03M derived: sum of 3 quarters · filed 2026-03-16 | $6.35M 10-K · filed 2026-03-16 |
| 2023-09-30 | $2.25M 10-Q · filed 2024-11-08 | $3.84M derived: sum of 2 quarters · filed 2024-11-08 | $5.16M 10-Q · filed 2024-11-08 | $6.05M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-06-30 | $1.59M 10-Q · filed 2024-08-07 | $2.91M 10-Q · filed 2024-08-07 | $3.81M derived: sum of 3 quarters · filed 2025-03-26 | $5.64M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-03-31 | $1.31M 10-Q · filed 2024-05-09 | $2.21M derived: sum of 2 quarters · filed 2025-03-26 | $4.05M derived: sum of 3 quarters · filed 2025-03-26 | $5.77M derived: sum of 4 quarters · filed 2025-03-26 |
| 2022-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $2.73M derived: sum of 2 quarters · filed 2025-03-26 | $4.46M derived: sum of 3 quarters · filed 2025-03-26 | $5.88M 10-K · filed 2025-03-26 |
| 2022-09-30 | $1.83M 10-Q · filed 2023-11-07 | $3.56M derived: sum of 2 quarters · filed 2023-11-07 | $4.98M 10-Q · filed 2023-11-07 | |
| 2022-06-30 | $1.73M 10-Q · filed 2023-08-08 | $3.14M 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $1.42M 10-Q · filed 2023-05-10 | |||
| 2021-12-31 | $5.74M 10-K · filed 2024-03-18 | |||
| 2021-03-31 | $1.35M 10-Q · filed 2021-05-06 | $2.35M derived: sum of 2 quarters · filed 2023-03-10 | $4.14M derived: sum of 3 quarters · filed 2023-03-10 | $5.68M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $2.79M derived: sum of 2 quarters · filed 2023-03-10 | $4.33M derived: sum of 3 quarters · filed 2023-03-10 | $5.68M 10-K · filed 2023-03-10 |
| 2020-09-30 | $1.78M 10-Q · filed 2020-11-06 | $3.32M derived: sum of 2 quarters · filed 2020-11-06 | $4.68M 10-Q · filed 2020-11-06 | $5.86M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | $1.54M 10-Q · filed 2020-08-07 | $2.90M 10-Q · filed 2020-08-07 | $4.08M derived: sum of 3 quarters · filed 2022-03-11 | $5.57M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | $1.36M 10-Q · filed 2021-05-06 | $2.54M derived: sum of 2 quarters · filed 2022-03-11 | $4.04M derived: sum of 3 quarters · filed 2022-03-11 | $5.36M derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $2.68M derived: sum of 2 quarters · filed 2022-03-11 | $4.00M derived: sum of 3 quarters · filed 2022-03-11 | $5.18M 10-K · filed 2022-03-11 |
| 2019-09-30 | $1.50M 10-Q · filed 2020-11-06 | $2.82M derived: sum of 2 quarters · filed 2020-11-06 | $4.00M 10-Q · filed 2020-11-06 | $4.26M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $1.32M 10-Q · filed 2020-08-07 | $2.50M 10-Q · filed 2020-08-07 | $2.76M derived: sum of 3 quarters · filed 2021-03-12 | $4.59M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $1.18M 10-Q · filed 2020-05-07 | $1.43M derived: sum of 2 quarters · filed 2021-03-12 | $3.27M derived: sum of 3 quarters · filed 2021-03-12 | $4.83M derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | $254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $2.09M derived: sum of 2 quarters · filed 2021-03-12 | $3.65M derived: sum of 3 quarters · filed 2021-03-12 | $4.99M 10-K · filed 2021-03-12 |
| 2018-09-30 | $1.83M 10-Q · filed 2019-11-08 | $3.40M derived: sum of 2 quarters · filed 2019-11-08 | $4.74M 10-Q · filed 2019-11-08 | $5.63M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | $1.56M 10-Q · filed 2019-08-09 | $2.90M 10-Q · filed 2019-08-09 | $3.79M derived: sum of 3 quarters · filed 2020-03-13 | $6.34M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | $1.34M 10-Q · filed 2019-05-10 | $2.23M derived: sum of 2 quarters · filed 2020-03-13 | $4.78M derived: sum of 3 quarters · filed 2020-03-13 | $6.54M derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | $892.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $3.44M derived: sum of 2 quarters · filed 2020-03-13 | $5.20M derived: sum of 3 quarters · filed 2020-03-13 | $7.29M 10-K · filed 2020-03-13 |
| 2017-09-30 | $2.55M 10-Q · filed 2018-11-09 | $4.31M derived: sum of 2 quarters · filed 2018-11-09 | $6.40M 10-Q · filed 2018-11-09 | $8.26M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $1.76M 10-Q · filed 2018-08-09 | $3.86M 10-Q · filed 2018-08-09 | $5.72M derived: sum of 3 quarters · filed 2019-03-15 | $8.21M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | $2.10M 10-Q · filed 2018-05-03 | $3.95M derived: sum of 2 quarters · filed 2019-03-15 | $6.45M derived: sum of 3 quarters · filed 2019-03-15 | $8.47M derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $4.36M derived: sum of 2 quarters · filed 2019-03-15 | $6.38M derived: sum of 3 quarters · filed 2019-03-15 | $8.33M 10-K · filed 2019-03-15 |
| 2016-09-30 | $2.50M 10-Q · filed 2017-11-03 | $4.52M derived: sum of 2 quarters · filed 2017-11-03 | $6.47M 10-Q · filed 2017-11-03 | $7.80M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | $2.02M 10-Q · filed 2017-08-04 | $3.98M 10-Q · filed 2017-08-04 | $5.31M derived: sum of 3 quarters · filed 2018-03-15 | $7.80M derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | $1.95M 10-Q · filed 2017-05-05 | $3.28M derived: sum of 2 quarters · filed 2018-03-15 | $5.78M derived: sum of 3 quarters · filed 2018-03-15 | $7.97M derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $3.83M derived: sum of 2 quarters · filed 2018-03-15 | $6.02M derived: sum of 3 quarters · filed 2018-03-15 | $7.78M 10-K · filed 2018-03-15 |
| 2015-09-30 | $2.50M 10-Q · filed 2016-11-04 | $4.69M derived: sum of 2 quarters · filed 2016-11-04 | $6.45M 10-Q · filed 2016-11-04 | $7.89M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | $2.19M 10-Q · filed 2016-08-05 | $3.96M 10-Q · filed 2016-08-05 | $5.40M derived: sum of 3 quarters · filed 2017-03-10 | $7.62M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $1.76M 10-Q · filed 2016-05-24 | $3.21M derived: sum of 2 quarters · filed 2017-03-10 | $5.43M derived: sum of 3 quarters · filed 2017-03-10 | $6.74M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $3.66M derived: sum of 2 quarters · filed 2017-03-10 | $4.97M derived: sum of 3 quarters · filed 2017-03-10 | $6.38M 10-K · filed 2017-03-10 |
| 2014-09-30 | $2.22M 10-Q · filed 2015-11-06 | $3.53M derived: sum of 2 quarters · filed 2015-11-06 | $4.93M 10-Q · filed 2015-11-06 | $5.98M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $1.31M 10-Q · filed 2015-08-07 | $2.71M 10-Q · filed 2015-08-07 | $3.76M derived: sum of 3 quarters · filed 2016-03-11 | $5.50M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $1.40M 10-Q · filed 2015-05-07 | $2.45M derived: sum of 2 quarters · filed 2016-03-11 | $4.19M derived: sum of 3 quarters · filed 2016-03-11 | $5.88M derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $2.79M derived: sum of 2 quarters · filed 2016-03-11 | $4.48M derived: sum of 3 quarters · filed 2016-03-11 | $5.59M 10-K · filed 2016-03-11 |
| 2013-09-30 | $1.74M 10-Q · filed 2014-11-07 | $3.43M derived: sum of 2 quarters · filed 2014-11-07 | $4.54M 10-Q · filed 2014-11-07 | $5.72M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $1.69M 10-Q · filed 2014-08-08 | $2.80M 10-Q · filed 2014-08-08 | $3.98M derived: sum of 3 quarters · filed 2015-03-13 | $5.88M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $1.11M 10-Q · filed 2014-05-09 | $2.29M derived: sum of 2 quarters · filed 2015-03-13 | $4.20M derived: sum of 3 quarters · filed 2015-03-13 | $6.04M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $3.08M derived: sum of 2 quarters · filed 2015-03-13 | $4.92M derived: sum of 3 quarters · filed 2015-03-13 | $6.62M 10-K · filed 2015-03-13 |
| 2012-09-30 | $1.90M 10-Q · filed 2013-11-07 | $3.74M derived: sum of 2 quarters · filed 2013-11-07 | $5.43M 10-Q · filed 2013-11-07 | |
| 2012-06-30 | $1.84M 10-Q · filed 2013-08-08 | $3.53M 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | $1.69M 10-Q · filed 2013-05-08 | |||
| 2011-09-30 | $1.50M 10-Q · filed 2012-11-07 | $2.77M derived: sum of 2 quarters · filed 2012-11-07 | $3.46M 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $1.26M 10-Q · filed 2012-08-09 | $1.95M 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | $694.00K 10-Q · filed 2012-05-08 | |||
| 2010-09-30 | $1.92M 10-Q · filed 2011-11-08 | $3.13M derived: sum of 2 quarters · filed 2011-11-08 | $4.25M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $1.21M 10-Q · filed 2011-08-09 | $2.33M 10-Q · filed 2011-08-09 | ||
| 2010-03-31 | $1.12M 10-Q · filed 2011-05-09 |