ARTESIAN RESOURCES CORPORATION Increase (Decrease) in Prepaid Taxes
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Increase (Decrease) in Prepaid Taxes of -$1.81 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:IncreaseDecreaseInPrepaidTaxes · last filed 2026-08-12
- ARTESIAN RESOURCES CORPORATION increase (decrease) in prepaid taxes for the quarter ending 2026-06-30 was -$1.12M.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in prepaid taxes for the quarter ending 2026-03-31 was -$690.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in prepaid taxes for the quarter ending 2025-12-31 was $1.62M.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in prepaid taxes for the quarter ending 2025-09-30 was $185.00K, a 94.36% decline year-over-year.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in prepaid taxes for fiscal 2025 was -$380.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in prepaid taxes for fiscal 2024 was -$81.00K, a 197.59% decline from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in prepaid taxes for fiscal 2023 was $83.00K.
- ARTESIAN RESOURCES CORPORATION increase (decrease) in prepaid taxes for fiscal 2022 was -$697.00K, a 267.95% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$1.81M 10-Q · filed 2026-08-12 | -$185.00K derived: sum of 3 quarters · filed 2026-08-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | -$690.00K 10-Q · filed 2026-05-08 | $932.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.12M derived: sum of 3 quarters · filed 2026-05-08 | -$78.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.81M derived: sum of 2 quarters · filed 2026-03-16 | $612.00K derived: sum of 3 quarters · filed 2026-08-12 | -$380.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.01M derived: sum of 2 quarters · filed 2026-08-12 | -$2.00M 10-Q · filed 2025-11-07 | -$3.10M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$2.19M 10-Q · filed 2026-08-12 | -$3.29M derived: sum of 3 quarters · filed 2026-08-12 | -$2.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$992.00K 10-Q · filed 2026-05-08 | -$2.09M derived: sum of 2 quarters · filed 2026-05-08 | $1.19M derived: sum of 3 quarters · filed 2026-05-08 | $60.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $2.19M derived: sum of 2 quarters · filed 2026-03-16 | $1.05M derived: sum of 3 quarters · filed 2026-03-16 | -$81.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | $3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.15M derived: sum of 2 quarters · filed 2025-11-07 | $1.02M 10-Q · filed 2025-11-07 | -$88.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$2.27M 10-Q · filed 2025-08-08 | -$3.37M derived: sum of 3 quarters · filed 2026-03-16 | $0.00 derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | -$1.13M 10-Q · filed 2025-05-09 | -$2.24M derived: sum of 2 quarters · filed 2026-03-16 | $1.13M derived: sum of 3 quarters · filed 2026-03-16 | $51.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $2.27M derived: sum of 2 quarters · filed 2026-03-16 | $1.18M derived: sum of 3 quarters · filed 2026-03-16 | $83.00K 10-K · filed 2026-03-16 |
| 2023-09-30 | $3.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.29M derived: sum of 2 quarters · filed 2024-11-08 | $1.19M 10-Q · filed 2024-11-08 | $353.00K derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$2.18M 10-Q · filed 2024-08-07 | -$3.02M derived: sum of 3 quarters · filed 2025-03-26 | -$18.00K derived: sum of 4 quarters · filed 2025-03-26 |
| 2023-03-31 | -$1.10M 10-Q · filed 2024-05-09 | -$1.94M derived: sum of 2 quarters · filed 2025-03-26 | $1.06M derived: sum of 3 quarters · filed 2025-03-26 | $29.00K derived: sum of 4 quarters · filed 2025-03-26 |
| 2022-12-31 | -$835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $2.17M derived: sum of 2 quarters · filed 2025-03-26 | $1.13M derived: sum of 3 quarters · filed 2025-03-26 | -$697.00K 10-K · filed 2025-03-26 |
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.97M derived: sum of 2 quarters · filed 2023-11-07 | $138.00K 10-Q · filed 2023-11-07 | -$750.00K derived: sum of 4 quarters · filed 2024-03-18 |
| 2022-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$2.86M 10-Q · filed 2023-08-08 | -$3.75M derived: sum of 3 quarters · filed 2024-03-18 | -$556.00K derived: sum of 4 quarters · filed 2024-03-18 |
| 2022-03-31 | -$1.83M 10-Q · filed 2023-05-10 | -$2.71M derived: sum of 2 quarters · filed 2024-03-18 | $479.00K derived: sum of 3 quarters · filed 2024-03-18 | -$543.00K derived: sum of 4 quarters · filed 2024-03-18 |
| 2021-12-31 | -$888.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $2.31M derived: sum of 2 quarters · filed 2024-03-18 | $1.28M derived: sum of 3 quarters · filed 2024-03-18 | $415.00K 10-K · filed 2024-03-18 |
| 2021-09-30 | $3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.17M derived: sum of 2 quarters · filed 2022-11-04 | $1.30M 10-Q · filed 2022-11-04 | $368.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$1.89M 10-Q · filed 2022-08-05 | -$2.83M derived: sum of 3 quarters · filed 2023-03-10 | -$2.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | -$869.00K 10-Q · filed 2022-05-05 | -$1.80M derived: sum of 2 quarters · filed 2023-03-10 | $1.02M derived: sum of 3 quarters · filed 2023-03-10 | $46.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | -$935.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $1.89M derived: sum of 2 quarters · filed 2023-03-10 | $915.00K derived: sum of 3 quarters · filed 2023-03-10 | -$63.00K 10-K · filed 2023-03-10 |
| 2020-09-30 | $2.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.85M derived: sum of 2 quarters · filed 2021-11-05 | $872.00K 10-Q · filed 2021-11-05 | $154.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | -$974.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.95M 10-Q · filed 2021-08-06 | -$2.67M derived: sum of 3 quarters · filed 2022-03-11 | -$1.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | -$978.00K 10-Q · filed 2021-05-06 | -$1.70M derived: sum of 2 quarters · filed 2022-03-11 | $973.00K derived: sum of 3 quarters · filed 2022-03-11 | $47.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | -$718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $1.95M derived: sum of 2 quarters · filed 2022-03-11 | $1.02M derived: sum of 3 quarters · filed 2022-03-11 | $84.00K 10-K · filed 2022-03-11 |
| 2019-09-30 | $2.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.74M derived: sum of 2 quarters · filed 2020-11-06 | $802.00K 10-Q · filed 2020-11-06 | $185.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | -$926.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.87M 10-Q · filed 2020-08-07 | -$2.48M derived: sum of 3 quarters · filed 2021-03-12 | -$1.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | -$941.00K 10-Q · filed 2020-05-07 | -$1.56M derived: sum of 2 quarters · filed 2021-03-12 | $925.00K derived: sum of 3 quarters · filed 2021-03-12 | $37.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | -$617.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $1.87M derived: sum of 2 quarters · filed 2021-03-12 | $978.00K derived: sum of 3 quarters · filed 2021-03-12 | $75.00K 10-K · filed 2021-03-12 |
| 2018-09-30 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $1.59M derived: sum of 2 quarters · filed 2019-11-08 | $692.00K 10-Q · filed 2019-11-08 | $19.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | -$888.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$1.79M 10-Q · filed 2019-08-09 | -$2.46M derived: sum of 3 quarters · filed 2020-03-13 | $1.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | -$903.00K 10-Q · filed 2019-05-10 | -$1.58M derived: sum of 2 quarters · filed 2020-03-13 | $889.00K derived: sum of 3 quarters · filed 2020-03-13 | $64.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | -$673.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.79M derived: sum of 2 quarters · filed 2020-03-13 | $967.00K derived: sum of 3 quarters · filed 2020-03-13 | $126.00K 10-K · filed 2020-03-13 |
| 2017-09-30 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $1.64M derived: sum of 2 quarters · filed 2018-11-09 | $799.00K 10-Q · filed 2018-11-09 | $170.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | -$825.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.67M 10-Q · filed 2018-08-09 | -$2.29M derived: sum of 3 quarters · filed 2019-03-15 | $0.00 derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | -$841.00K 10-Q · filed 2018-05-03 | -$1.47M derived: sum of 2 quarters · filed 2019-03-15 | $825.00K derived: sum of 3 quarters · filed 2019-03-15 | $21.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | -$629.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.67M derived: sum of 2 quarters · filed 2019-03-15 | $862.00K derived: sum of 3 quarters · filed 2019-03-15 | $78.00K 10-K · filed 2019-03-15 |
| 2016-09-30 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $1.49M derived: sum of 2 quarters · filed 2017-11-03 | $707.00K 10-Q · filed 2017-11-03 | $105.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | -$804.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$1.59M 10-Q · filed 2017-08-04 | -$2.19M derived: sum of 3 quarters · filed 2018-03-15 | |
| 2016-03-31 | -$784.00K 10-Q · filed 2017-05-05 | -$1.39M derived: sum of 2 quarters · filed 2018-03-15 | ||
| 2015-12-31 | -$602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $190.00K 10-K · filed 2018-03-15 | ||
| 2015-09-30 | $792.00K 10-Q · filed 2016-11-04 | |||
| 2014-12-31 | -$90.00K 10-K · filed 2017-03-10 |