ARTESIAN RESOURCES CORPORATION Increase (Decrease) in Income Taxes Receivable
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Increase (Decrease) in Income Taxes Receivable of -$547.00 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-12
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $165.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$712.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $584.00K, a 34.87% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $73.00K, a 160.71% increase year-over-year.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes receivable for fiscal 2025 was $145.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes receivable for fiscal 2024 was -$1.18M, a 803.59% decline from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes receivable for fiscal 2023 was $167.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in income taxes receivable for fiscal 2022 was -$602.00K, a 137.51% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$547.00K 10-Q · filed 2026-08-12 | $37.00K derived: sum of 3 quarters · filed 2026-08-12 | $110.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$712.00K 10-Q · filed 2026-05-08 | -$128.00K derived: sum of 2 quarters · filed 2026-05-08 | -$55.00K derived: sum of 3 quarters · filed 2026-05-08 | -$126.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $584.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $657.00K derived: sum of 2 quarters · filed 2026-03-16 | $586.00K derived: sum of 3 quarters · filed 2026-08-12 | $145.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.00K derived: sum of 2 quarters · filed 2026-08-12 | -$439.00K 10-Q · filed 2025-11-07 | -$6.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$512.00K 10-Q · filed 2026-08-12 | -$79.00K derived: sum of 3 quarters · filed 2026-08-12 | -$51.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$441.00K 10-Q · filed 2026-05-08 | -$8.00K derived: sum of 2 quarters · filed 2026-05-08 | $20.00K derived: sum of 3 quarters · filed 2026-05-08 | $125.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $433.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $461.00K derived: sum of 2 quarters · filed 2026-03-16 | $566.00K derived: sum of 3 quarters · filed 2026-03-16 | -$1.18M 10-K · filed 2026-03-16 |
| 2024-09-30 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $133.00K derived: sum of 2 quarters · filed 2025-11-07 | -$1.61M 10-Q · filed 2025-11-07 | -$2.72M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$1.64M 10-Q · filed 2025-08-08 | -$2.75M derived: sum of 3 quarters · filed 2026-03-16 | -$829.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | -$1.74M 10-Q · filed 2025-05-09 | -$2.85M derived: sum of 2 quarters · filed 2026-03-16 | -$934.00K derived: sum of 3 quarters · filed 2026-03-16 | -$679.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $807.00K derived: sum of 2 quarters · filed 2026-03-16 | $1.06M derived: sum of 3 quarters · filed 2026-03-16 | $167.00K 10-K · filed 2026-03-16 |
| 2023-09-30 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.17M derived: sum of 2 quarters · filed 2024-11-08 | $1.28M 10-Q · filed 2024-11-08 | $2.08M derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-06-30 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$640.00K 10-Q · filed 2024-08-07 | $159.00K derived: sum of 3 quarters · filed 2025-03-26 | $226.00K derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-03-31 | -$895.00K 10-Q · filed 2024-05-09 | -$96.00K derived: sum of 2 quarters · filed 2025-03-26 | -$29.00K derived: sum of 3 quarters · filed 2025-03-26 | -$240.00K derived: sum of 4 quarters · filed 2025-03-26 |
| 2022-12-31 | $799.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $866.00K derived: sum of 2 quarters · filed 2025-03-26 | $655.00K derived: sum of 3 quarters · filed 2025-03-26 | -$602.00K 10-K · filed 2025-03-26 |
| 2022-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$144.00K derived: sum of 2 quarters · filed 2023-11-07 | -$1.40M 10-Q · filed 2023-11-07 | $773.00K derived: sum of 4 quarters · filed 2024-03-18 |
| 2022-06-30 | -$211.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$1.47M 10-Q · filed 2023-08-08 | $706.00K derived: sum of 3 quarters · filed 2024-03-18 | $696.00K derived: sum of 4 quarters · filed 2024-03-18 |
| 2022-03-31 | -$1.26M 10-Q · filed 2023-05-10 | $917.00K derived: sum of 2 quarters · filed 2024-03-18 | $907.00K derived: sum of 3 quarters · filed 2024-03-18 | $971.00K derived: sum of 4 quarters · filed 2024-03-18 |
| 2021-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $2.16M derived: sum of 2 quarters · filed 2024-03-18 | $2.23M derived: sum of 3 quarters · filed 2024-03-18 | $1.60M 10-K · filed 2024-03-18 |
| 2021-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $54.00K derived: sum of 2 quarters · filed 2022-11-04 | -$569.00K 10-Q · filed 2022-11-04 | -$292.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$559.00K 10-Q · filed 2022-08-05 | -$282.00K derived: sum of 3 quarters · filed 2023-03-10 | $70.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | -$623.00K 10-Q · filed 2022-05-05 | -$346.00K derived: sum of 2 quarters · filed 2023-03-10 | $6.00K derived: sum of 3 quarters · filed 2023-03-10 | $6.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | $277.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $629.00K derived: sum of 2 quarters · filed 2023-03-10 | $629.00K derived: sum of 3 quarters · filed 2023-03-10 | $610.00K 10-K · filed 2023-03-10 |
| 2020-09-30 | $352.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $352.00K derived: sum of 2 quarters · filed 2021-11-05 | $333.00K 10-Q · filed 2021-11-05 | $170.00K 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 | -$19.00K 10-Q · filed 2021-08-06 | -$182.00K derived: sum of 3 quarters · filed 2022-03-11 | -$198.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | -$19.00K 10-Q · filed 2021-05-06 | -$182.00K derived: sum of 2 quarters · filed 2022-03-11 | -$198.00K derived: sum of 3 quarters · filed 2022-03-11 | -$9.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | -$163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$179.00K derived: sum of 2 quarters · filed 2022-03-11 | $10.00K derived: sum of 3 quarters · filed 2022-03-11 | -$753.00K 10-K · filed 2022-03-11 |
| 2019-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $173.00K derived: sum of 2 quarters · filed 2020-11-06 | -$590.00K 10-Q · filed 2020-11-06 | -$1.99M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$574.00K 10-Q · filed 2020-08-07 | -$1.98M derived: sum of 3 quarters · filed 2021-03-12 | -$63.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | -$763.00K 10-Q · filed 2020-05-07 | -$2.16M derived: sum of 2 quarters · filed 2021-03-12 | -$252.00K derived: sum of 3 quarters · filed 2021-03-12 | |
| 2018-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $511.00K derived: sum of 2 quarters · filed 2021-03-12 | -$1.58M 10-K · filed 2021-03-12 | |
| 2018-09-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$180.00K 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | -$2.09M 10-Q · filed 2019-08-09 | |||
| 2017-12-31 | $2.20M 10-K · filed 2020-03-13 |