Artesian Resources (ARTNA) Deferred Taxes (2010 - 2026)
Artesian Resources (ARTNA) reported Deferred Taxes of $411,000 for Q2 2026, down 32.3% from $607,000 a year earlier but up 74.9% from the prior quarter.
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Analysis
Artesian Resources (ARTNA) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Artesian Resources' Deferred Taxes came in at $2.67 million, up 59.2% year-over-year; for FY2025, it was $2.48 million, up 67.4% from FY2024.
- By year, Deferred Taxes came in at $1.48 million in FY2024 (-61.2%), $3.81 million in FY2023 (+67.1%), $2.28 million in FY2022 (-18.6%) and $2.8 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$674,000 in Q2 2022 and a high of $5.23 million in Q4 2021.
- Year over year, Deferred Taxes gained in 1 of the last four quarters, with an average decline of 12.0%.
- The high point for year-over-year Deferred Taxes in five years was Q3 2022 (growth of 243.4%); the low point was Q4 2022 (a decline of 86.6%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $235,000 (Q1 2026), $1 million (Q4 2025) and $1.02 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | - |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 63.00 Mn |
| 10 | Artesian Resources | 313.61 Mn | 298.79 Mn | - | 411,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 411,000.00 |
| 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 |
API Access
Artesian Resources Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARTNA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ARTNA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARTNA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();