ARTESIAN RESOURCES CORPORATION Increase (Decrease) in Income Taxes Payable
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Increase (Decrease) in Income Taxes Payable of $1.09 million 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-12
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$482.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.57M, a 25.08% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$242.00K, a 244.05% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$674.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was -$111.00K, a 122.29% decline from fiscal 2024.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $498.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was -$4.00K, a 166.67% decline from fiscal 2022.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes payable for fiscal 2022 was $6.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$482.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $1.09M 10-Q · filed 2026-08-12 | $847.00K derived: sum of 3 quarters · filed 2026-08-12 | $173.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2026-03-31 | $1.57M 10-Q · filed 2026-05-08 | $1.33M derived: sum of 2 quarters · filed 2026-05-08 | $655.00K derived: sum of 3 quarters · filed 2026-05-08 | $204.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-12-31 | -$242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$916.00K derived: sum of 2 quarters · filed 2026-03-16 | -$1.37M derived: sum of 3 quarters · filed 2026-08-12 | -$111.00K 10-K · filed 2026-03-16 | ||
| 2025-09-30 | -$674.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.13M derived: sum of 2 quarters · filed 2026-08-12 | $131.00K 10-Q · filed 2025-11-07 | $299.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-06-30 | -$451.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $805.00K 10-Q · filed 2026-08-12 | $973.00K derived: sum of 3 quarters · filed 2026-08-12 | $660.00K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-03-31 | $1.26M 10-Q · filed 2026-05-08 | $1.42M derived: sum of 2 quarters · filed 2026-05-08 | $1.11M derived: sum of 3 quarters · filed 2026-05-08 | $930.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$145.00K derived: sum of 2 quarters · filed 2026-03-16 | -$326.00K derived: sum of 3 quarters · filed 2026-03-16 | $498.00K 10-K · filed 2026-03-16 | ||
| 2024-09-30 | -$313.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$494.00K derived: sum of 2 quarters · filed 2025-11-07 | $330.00K 10-Q · filed 2025-11-07 | $307.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-06-30 | -$181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $643.00K 10-Q · filed 2025-08-08 | $620.00K derived: sum of 3 quarters · filed 2026-03-16 | $458.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-03-31 | $824.00K 10-Q · filed 2025-05-09 | $801.00K derived: sum of 2 quarters · filed 2026-03-16 | $639.00K derived: sum of 3 quarters · filed 2026-03-16 | $208.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2023-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$185.00K derived: sum of 2 quarters · filed 2026-03-16 | -$616.00K derived: sum of 3 quarters · filed 2026-03-16 | -$4.00K 10-K · filed 2026-03-16 | ||
| 2023-09-30 | -$162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$593.00K derived: sum of 2 quarters · filed 2024-11-08 | $19.00K 10-Q · filed 2024-11-08 | -$1.07M derived: sum of 4 quarters · filed 2025-03-26 | ||
| 2023-06-30 | -$431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $181.00K 10-Q · filed 2024-08-07 | -$909.00K derived: sum of 3 quarters · filed 2025-03-26 | -$605.00K derived: sum of 4 quarters · filed 2025-03-26 | ||
| 2023-03-31 | $612.00K 10-Q · filed 2024-05-09 | -$478.00K derived: sum of 2 quarters · filed 2025-03-26 | -$174.00K derived: sum of 3 quarters · filed 2025-03-26 | $374.00K derived: sum of 4 quarters · filed 2025-03-26 | ||
| 2022-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$786.00K derived: sum of 2 quarters · filed 2025-03-26 | -$238.00K derived: sum of 3 quarters · filed 2025-03-26 | $6.00K 10-K · filed 2025-03-26 | ||
| 2022-09-30 | $304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $852.00K derived: sum of 2 quarters · filed 2023-11-07 | $1.10M 10-Q · filed 2023-11-07 | -$592.00K derived: sum of 4 quarters · filed 2024-03-18 | ||
| 2022-06-30 | $548.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $792.00K 10-Q · filed 2023-08-08 | -$896.00K derived: sum of 3 quarters · filed 2024-03-18 | -$1.60M derived: sum of 4 quarters · filed 2024-03-18 | ||
| 2022-03-31 | $244.00K 10-Q · filed 2023-05-10 | -$1.44M derived: sum of 2 quarters · filed 2024-03-18 | -$2.15M derived: sum of 3 quarters · filed 2024-03-18 | -$1.82M derived: sum of 4 quarters · filed 2024-03-18 | ||
| 2021-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | -$2.39M derived: sum of 2 quarters · filed 2024-03-18 | -$2.06M derived: sum of 3 quarters · filed 2024-03-18 | -$28.00K 10-K · filed 2024-03-18 | ||
| 2021-09-30 | -$702.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$376.00K derived: sum of 2 quarters · filed 2022-11-04 | $1.66M 10-Q · filed 2022-11-04 | $1.24M derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-06-30 | $326.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $2.36M 10-Q · filed 2022-08-05 | $1.94M derived: sum of 3 quarters · filed 2023-03-10 | -$2.24M derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-03-31 | $2.04M 10-Q · filed 2022-05-05 | $1.61M derived: sum of 2 quarters · filed 2023-03-10 | -$2.57M derived: sum of 3 quarters · filed 2023-03-10 | -$274.00K derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2020-12-31 | -$424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$4.60M derived: sum of 2 quarters · filed 2023-03-10 | -$2.31M derived: sum of 3 quarters · filed 2023-03-10 | -$106.00K 10-K · filed 2023-03-10 | ||
| 2020-09-30 | -$4.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.89M derived: sum of 2 quarters · filed 2021-11-05 | $318.00K 10-Q · filed 2021-11-05 | $0.00 10-Q · filed 2020-11-06 | -$71.00K derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-06-30 | $2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $4.50M 10-Q · filed 2021-08-06 | $4.11M derived: sum of 3 quarters · filed 2022-03-11 | $3.94M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2020-03-31 | $2.20M 10-Q · filed 2021-05-06 | $2.40M 10-Q · filed 2020-05-07 | $1.81M derived: sum of 2 quarters · filed 2022-03-11 | $1.65M derived: sum of 3 quarters · filed 2022-03-11 | $1.25M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2019-12-31 | -$389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$556.00K derived: sum of 2 quarters · filed 2022-03-11 | -$949.00K derived: sum of 3 quarters · filed 2022-03-11 | $343.00K 10-K · filed 2022-03-11 | ||
| 2019-09-30 | -$167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$560.00K derived: sum of 2 quarters · filed 2020-11-06 | $732.00K 10-Q · filed 2020-11-06 | $732.00K derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-06-30 | -$393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $899.00K 10-Q · filed 2020-08-07 | $899.00K derived: sum of 3 quarters · filed 2021-03-12 | $899.00K derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-03-31 | $1.29M 10-Q · filed 2020-05-07 | $1.29M derived: sum of 2 quarters · filed 2021-03-12 | $1.29M derived: sum of 3 quarters · filed 2021-03-12 | $1.29M derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $0.00 derived: sum of 2 quarters · filed 2021-03-12 | $0.00 derived: sum of 3 quarters · filed 2021-03-12 | $0.00 10-K · filed 2021-03-12 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | |||||
| 2017-12-31 | $0.00 10-K · filed 2020-03-13 |