Artesian Resources (ARTNA) Deferred Taxes (2010 - 2026)
Artesian Resources (ARTNA) posted quarterly Deferred Taxes of $235000.0 for Q1 2026, up 257.72% year-over-year from $65694.2 in Q1 2025, and down 76.5% quarter-over-quarter from $1.0 million in Q4 2025.
Artesian Resources (ARTNA) Deferred Taxes (2010 - 2026) Analysis & Trends
Artesian Resources (ARTNA) has reported Deferred Taxes for 17 consecutive years, with $235000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 257.72% year-over-year to $235000.0; the TTM figure through Mar 2026 stood at $2.9 million (up 98.68% YoY), while the FY2025 annual figure was $2.5 million, up 67.36% from the prior year.
- Deferred Taxes retreated to $235000.0 in Q1 2026 per ARTNA's latest filing, from $1.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.0 million in Q3 2023 and bottomed at -$674000.0 in Q2 2022.
- Historically, Deferred Taxes has averaged $605117.6 across 5 years, with a median of $373000.0 in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 391.18% — and 2025, when it jumped 1382.05%.
- Artesian Resources' Deferred Taxes stood at $700000.0 in 2022, then tumbled by 78.86% to $148000.0 in 2023, then plunged by 152.7% to -$78000.0 in 2024, then surged by 1382.05% to $1.0 million in 2025, then tumbled by 76.5% to $235000.0 in 2026.
- Business Quant data shows ARTNA's Deferred Taxes at $235000.0 in Q1 2026, $1.0 million in Q4 2025, and $1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.60 Bn | 26.41 Bn | - | 63.00 Mn |
| 2 | Essential Utilities | 11.33 Bn | 11.32 Bn | - | 640,000.00 |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn | -154,000.00 |
| 4 | California Water Service | 3.03 Bn | 2.94 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.61 Bn | 2.51 Bn | 197.11 Mn | 5.70 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | -1.47 Mn |
| 7 | York Water | 517.01 Mn | 516.45 Mn | - | 166,000.00 |
| 8 | Consolidated Water | 515.04 Mn | 388.71 Mn | 10.92 Mn | -219,697.00 |
| 9 | Artesian Resources | 361.34 Mn | 357.08 Mn | 26.56 Mn | 235,000.00 |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 235,000.00 |
| Dec 31, 2025 | 1.00 Mn |
| Sep 30, 2025 | 1.02 Mn |
| Jun 30, 2025 | 607,000.00 |
| Mar 31, 2025 | -149,000.00 |
| Dec 31, 2024 | -78,000.00 |
| Sep 30, 2024 | 1.29 Mn |
| Jun 30, 2024 | 373,000.00 |
| Mar 31, 2024 | -109,000.00 |
| Dec 31, 2023 | 148,000.00 |
| Sep 30, 2023 | 3.02 Mn |
| Jun 30, 2023 | 746,000.00 |
| Mar 31, 2023 | -99,000.00 |
| Dec 31, 2022 | 700,000.00 |
| Sep 30, 2022 | 2.22 Mn |
| Jun 30, 2022 | -674,000.00 |
| Mar 31, 2022 | 34,000.00 |
| Dec 31, 2021 | 5.23 Mn |
| Sep 30, 2021 | 647,000.00 |
| Jun 30, 2021 | -1.84 Mn |