ARTESIAN RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ARTESIAN RESOURCES CORPORATION (ARTNB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $72.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $72.00K, a 56.10% decline from fiscal 2024.
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $164.00K, a 137.68% increase from fiscal 2023.
- ARTESIAN RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $69.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $72.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $164.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $69.00K 10-K · filed 2026-03-16 |