ARTESIAN RESOURCES CORPORATION Income Taxes Paid
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Income Taxes Paid of $2.84 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-12
- ARTESIAN RESOURCES CORPORATION income taxes paid for the quarter ending 2026-06-30 was $2.82M, a 24.70% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION income taxes paid for the quarter ending 2026-03-31 was $25.00K, a 96.31% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION income taxes paid for the quarter ending 2025-12-31 was $1.61M, a 25.55% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION income taxes paid for the quarter ending 2025-09-30 was $2.52M, a 2.19% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION income taxes paid for fiscal 2025 was $7.07M, a 23.27% increase from fiscal 2024.
- ARTESIAN RESOURCES CORPORATION income taxes paid for fiscal 2024 was $5.73M, a 59.67% increase from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION income taxes paid for fiscal 2023 was $3.59M, a 3.10% increase from fiscal 2022.
- ARTESIAN RESOURCES CORPORATION income taxes paid for fiscal 2022 was $3.48M, a 32.79% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $2.84M 10-Q · filed 2026-08-12 | $4.45M derived: sum of 3 quarters · filed 2026-08-12 | $6.97M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $25.00K 10-Q · filed 2026-05-08 | $1.63M derived: sum of 2 quarters · filed 2026-05-08 | $4.15M derived: sum of 3 quarters · filed 2026-05-08 | $6.41M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.13M derived: sum of 2 quarters · filed 2026-03-16 | $6.39M derived: sum of 3 quarters · filed 2026-08-12 | $7.07M 10-K · filed 2026-03-16 | |
| 2025-09-30 | $2.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.78M derived: sum of 2 quarters · filed 2026-08-12 | $5.46M 10-Q · filed 2025-11-07 | $6.74M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $2.94M 10-Q · filed 2026-08-12 | $4.22M derived: sum of 3 quarters · filed 2026-08-12 | $6.68M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | $678.00K 10-Q · filed 2026-05-08 | $1.96M derived: sum of 2 quarters · filed 2026-05-08 | $4.43M derived: sum of 3 quarters · filed 2026-05-08 | $6.40M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.75M derived: sum of 2 quarters · filed 2026-03-16 | $5.72M derived: sum of 3 quarters · filed 2026-03-16 | $5.73M 10-K · filed 2026-03-16 | |
| 2024-09-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.45M derived: sum of 2 quarters · filed 2025-11-07 | $4.45M 10-Q · filed 2025-11-07 | $4.57M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-06-30 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.98M 10-Q · filed 2025-08-08 | $2.10M derived: sum of 3 quarters · filed 2026-03-16 | $3.50M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-03-31 | $7.00K 10-Q · filed 2025-05-09 | $121.00K derived: sum of 2 quarters · filed 2026-03-16 | $1.52M derived: sum of 3 quarters · filed 2026-03-16 | $3.59M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2023-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.51M derived: sum of 2 quarters · filed 2026-03-16 | $3.58M derived: sum of 3 quarters · filed 2026-03-16 | $3.59M 10-K · filed 2026-03-16 | |
| 2023-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $3.47M derived: sum of 2 quarters · filed 2024-11-08 | $3.48M 10-Q · filed 2024-11-08 | $5.53M derived: sum of 4 quarters · filed 2025-03-26 | |
| 2023-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.08M 10-Q · filed 2024-08-07 | $4.13M derived: sum of 3 quarters · filed 2025-03-26 | $4.82M derived: sum of 4 quarters · filed 2025-03-26 | |
| 2023-03-31 | $10.00K 10-Q · filed 2024-05-09 | $2.06M derived: sum of 2 quarters · filed 2025-03-26 | $2.75M derived: sum of 3 quarters · filed 2025-03-26 | $3.49M derived: sum of 4 quarters · filed 2025-03-26 | |
| 2022-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $2.74M derived: sum of 2 quarters · filed 2025-03-26 | $3.48M derived: sum of 3 quarters · filed 2025-03-26 | $3.48M 10-K · filed 2025-03-26 | |
| 2022-09-30 | $688.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.43M derived: sum of 2 quarters · filed 2023-11-07 | $1.43M 10-Q · filed 2023-11-07 | $1.43M derived: sum of 4 quarters · filed 2024-03-18 | |
| 2022-06-30 | $743.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $743.00K 10-Q · filed 2023-08-08 | $745.00K derived: sum of 3 quarters · filed 2024-03-18 | $2.68M derived: sum of 4 quarters · filed 2024-03-18 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-10 | $2.00K derived: sum of 2 quarters · filed 2024-03-18 | $1.93M derived: sum of 3 quarters · filed 2024-03-18 | $5.15M derived: sum of 4 quarters · filed 2024-03-18 | |
| 2021-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $1.93M derived: sum of 2 quarters · filed 2024-03-18 | $5.15M derived: sum of 3 quarters · filed 2024-03-18 | $5.18M 10-K · filed 2024-03-18 | |
| 2021-09-30 | $1.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $5.15M derived: sum of 2 quarters · filed 2022-11-04 | $5.18M 10-Q · filed 2022-11-04 | $7.09M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | $3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $3.25M 10-Q · filed 2022-08-05 | $5.16M derived: sum of 3 quarters · filed 2023-03-10 | $11.68M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | $30.00K 10-Q · filed 2022-05-05 | $1.94M derived: sum of 2 quarters · filed 2023-03-10 | $8.46M derived: sum of 3 quarters · filed 2023-03-10 | $8.46M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-12-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $8.43M derived: sum of 2 quarters · filed 2023-03-10 | $8.43M derived: sum of 3 quarters · filed 2023-03-10 | $8.79M 10-K · filed 2023-03-10 | |
| 2020-09-30 | $6.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $6.52M derived: sum of 2 quarters · filed 2021-11-05 | $6.88M 10-Q · filed 2021-11-05 | $9.36M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $360.00K 10-Q · filed 2021-08-06 | $2.84M derived: sum of 3 quarters · filed 2022-03-11 | $4.75M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-03-31 | $360.00K 10-Q · filed 2021-05-06 | $2.84M derived: sum of 2 quarters · filed 2022-03-11 | $4.75M derived: sum of 3 quarters · filed 2022-03-11 | $7.69M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2019-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $4.39M derived: sum of 2 quarters · filed 2022-03-11 | $7.33M derived: sum of 3 quarters · filed 2022-03-11 | $7.33M 10-K · filed 2022-03-11 | |
| 2019-09-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $4.85M derived: sum of 2 quarters · filed 2020-11-06 | $4.85M 10-Q · filed 2020-11-06 | $5.72M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-06-30 | $2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $2.94M 10-Q · filed 2020-08-07 | $3.81M derived: sum of 3 quarters · filed 2021-03-12 | $4.94M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $870.00K derived: sum of 2 quarters · filed 2021-03-12 | $2.00M derived: sum of 3 quarters · filed 2021-03-12 | $3.29M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2018-12-31 | $870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $2.00M derived: sum of 2 quarters · filed 2021-03-12 | $3.29M derived: sum of 3 quarters · filed 2021-03-12 | $3.29M 10-K · filed 2021-03-12 | |
| 2018-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.42M derived: sum of 2 quarters · filed 2019-11-08 | $2.42M 10-Q · filed 2019-11-08 | $2.42M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $1.29M 10-Q · filed 2019-08-09 | $1.29M derived: sum of 3 quarters · filed 2020-03-13 | $1.29M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | $3.00K derived: sum of 2 quarters · filed 2020-03-13 | $3.00K derived: sum of 3 quarters · filed 2020-03-13 | $766.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $3.00K derived: sum of 2 quarters · filed 2020-03-13 | $766.00K derived: sum of 3 quarters · filed 2020-03-13 | $1.28M 10-K · filed 2020-03-13 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $763.00K derived: sum of 2 quarters · filed 2018-11-09 | $1.28M 10-Q · filed 2018-11-09 | $2.43M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-06-30 | $763.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.28M 10-Q · filed 2018-08-09 | $2.43M derived: sum of 3 quarters · filed 2019-03-15 | $2.56M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-03-31 | $515.00K 10-Q · filed 2018-05-03 | $1.67M derived: sum of 2 quarters · filed 2019-03-15 | $1.80M derived: sum of 3 quarters · filed 2019-03-15 | $1.84M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2016-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.28M derived: sum of 2 quarters · filed 2019-03-15 | $1.33M derived: sum of 3 quarters · filed 2019-03-15 | $1.43M 10-K · filed 2019-03-15 | |
| 2016-09-30 | $128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $175.00K derived: sum of 2 quarters · filed 2017-11-03 | $281.00K 10-Q · filed 2017-11-03 | $1.49M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $153.00K 10-Q · filed 2017-08-04 | $1.36M derived: sum of 3 quarters · filed 2018-03-15 | $2.04M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | $106.00K 10-Q · filed 2017-05-05 | $1.31M derived: sum of 2 quarters · filed 2018-03-15 | $2.00M derived: sum of 3 quarters · filed 2018-03-15 | $2.63M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $1.89M derived: sum of 2 quarters · filed 2018-03-15 | $2.53M derived: sum of 3 quarters · filed 2018-03-15 | $2.61M 10-K · filed 2018-03-15 | |
| 2015-09-30 | $682.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.32M derived: sum of 2 quarters · filed 2016-11-04 | $1.40M 10-Q · filed 2016-11-04 | $1.40M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $718.00K 10-Q · filed 2016-08-05 | $718.00K derived: sum of 3 quarters · filed 2017-03-10 | $760.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $80.00K 10-Q · filed 2016-05-24 | $80.00K derived: sum of 2 quarters · filed 2017-03-10 | $122.00K derived: sum of 3 quarters · filed 2017-03-10 | $1.22M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $42.00K derived: sum of 2 quarters · filed 2017-03-10 | $1.14M derived: sum of 3 quarters · filed 2017-03-10 | $1.61M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.14M derived: sum of 2 quarters · filed 2015-11-06 | $1.61M 10-Q · filed 2015-11-06 | $1.88M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.57M 10-Q · filed 2015-08-07 | $1.84M derived: sum of 3 quarters · filed 2016-03-11 | $2.52M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | $474.00K 10-Q · filed 2015-05-07 | $739.00K derived: sum of 2 quarters · filed 2016-03-11 | $1.42M derived: sum of 3 quarters · filed 2016-03-11 | $1.57M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $945.00K derived: sum of 2 quarters · filed 2016-03-11 | $1.10M derived: sum of 3 quarters · filed 2016-03-11 | $2.01M 10-K · filed 2016-03-11 | |
| 2013-09-30 | $680.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $835.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.75M 10-Q · filed 2014-11-07 | $1.09M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.07M 10-Q · filed 2014-08-08 | $410.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.05M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $914.00K 10-Q · filed 2014-05-09 | $255.00K derived: sum of 2 quarters · filed 2015-03-13 | $891.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.23M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | -$659.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$23.00K derived: sum of 2 quarters · filed 2015-03-13 | $312.00K derived: sum of 3 quarters · filed 2015-03-13 | $312.00K 10-K · filed 2015-03-13 | $1.39M 10-K · filed 2013-03-14 |
| 2012-09-30 | $636.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $971.00K derived: sum of 2 quarters · filed 2013-11-07 | $971.00K 10-Q · filed 2013-11-07 | $1.28M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | $335.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $335.00K 10-Q · filed 2013-08-08 | $647.00K derived: sum of 3 quarters · filed 2014-03-14 | $647.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-08 | $312.00K derived: sum of 2 quarters · filed 2014-03-14 | $312.00K derived: sum of 3 quarters · filed 2014-03-14 | $312.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | $312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $312.00K derived: sum of 2 quarters · filed 2014-03-14 | $312.00K derived: sum of 3 quarters · filed 2014-03-14 | $312.00K 10-K · filed 2014-03-14 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $0.00 derived: sum of 2 quarters · filed 2012-11-07 | $0.00 10-Q · filed 2012-11-07 | $0.00 derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $0.00 10-Q · filed 2012-08-09 | $0.00 derived: sum of 3 quarters · filed 2013-03-14 | $1.94M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-08 | $0.00 derived: sum of 2 quarters · filed 2013-03-14 | $1.94M derived: sum of 3 quarters · filed 2013-03-14 | $1.94M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $1.94M derived: sum of 2 quarters · filed 2013-03-14 | $1.94M derived: sum of 3 quarters · filed 2013-03-14 | $1.94M 10-K · filed 2013-03-14 | |
| 2010-09-30 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $1.94M derived: sum of 2 quarters · filed 2011-11-08 | $1.94M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $0.00 10-Q · filed 2011-08-09 | |||
| 2010-03-31 | $0.00 10-Q · filed 2011-05-09 | ||||
| 2009-12-31 | $350.00K 10-K · filed 2012-03-15 |