Artesian Resources (ARTNA) Deferred Taxes (2010 - 2026)
Artesian Resources (ARTNA) reported Deferred Taxes of $235000.0 for Q1 2026, up 257.72% year-over-year from $65694.2 in Q1 2025, and down 76.5% on a QoQ basis from $1.0 million in Q4 2025.
Artesian Resources (ARTNA) has 17 years of Deferred Taxes data on file, last reported at $235000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 257.72% year-over-year to $235000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 million (up 98.68% YoY) and the FY2025 annual result came in at $2.5 million, up 67.36% from the prior year.
- Deferred Taxes declined 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.
- The 5-year median for Deferred Taxes is $373000.0 (2024), against an average of $605117.6.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 391.18%; it then surged 1382.05% in 2025.
- Tracing ARTNA's Deferred Taxes over 5 years: stood at $700000.0 in 2022, then plunged by 78.86% to $148000.0 in 2023, then sank by 152.7% to -$78000.0 in 2024, then surged by 1382.05% to $1.0 million in 2025, then plunged by 76.5% to $235000.0 in 2026.
- Per Business Quant, the three latest ARTNA Deferred Taxes figures stand at $235000.0 (Q1 2026), $1.0 million (Q4 2025), and $1.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 231.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 601,000.00 |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 4.41 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | -154,000.00 |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | - |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.12 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | -2.07 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | -219,697.00 |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | -845,000.00 |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 235,000.00 |
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 |
| Mar 31, 2021 | -1.24 Mn |
| Dec 31, 2020 | -102,000.00 |
| Sep 30, 2020 | -95,000.00 |
| Jun 30, 2020 | -456,000.00 |
| Mar 31, 2020 | -1.31 Mn |
| Dec 31, 2019 | -970,000.00 |
| Sep 30, 2019 | -153,000.00 |
| Jun 30, 2019 | -922,000.00 |
| Mar 31, 2019 | -768,000.00 |
| Dec 31, 2018 | -415,000.00 |
| Sep 30, 2018 | 828,000.00 |
| Jun 30, 2018 | 439,000.00 |
| Mar 31, 2018 | 47,000.00 |
| Dec 31, 2017 | 7.83 Mn |
| Sep 30, 2017 | 2.52 Mn |
| Jun 30, 2017 | -908,000.00 |
| Mar 31, 2017 | -1.24 Mn |
| Dec 31, 2016 | -2.00 Mn |
| Sep 30, 2016 | -1.73 Mn |
| Jun 30, 2016 | -2.27 Mn |
| Mar 31, 2016 | 543,000.00 |
| Dec 31, 2015 | -3.84 Mn |
| Sep 30, 2015 | 3.98 Mn |
| Jun 30, 2015 | 13,000.00 |
| Mar 31, 2015 | 33,000.00 |
| Dec 31, 2014 | -7.36 Mn |
| Sep 30, 2014 | 34,000.00 |
| Jun 30, 2014 | 33,000.00 |
| Mar 31, 2014 | 34,000.00 |
| Dec 31, 2013 | -6.24 Mn |
| Sep 30, 2013 | 1.51 Mn |
| Jun 30, 2013 | 581,000.00 |
| Mar 31, 2013 | 303,000.00 |
| Dec 31, 2012 | -4.27 Mn |
| Sep 30, 2012 | 25,000.00 |
| Jun 30, 2012 | -692,000.00 |
| Mar 31, 2012 | 750,000.00 |
| Dec 31, 2011 | -7.91 Mn |
| Sep 30, 2011 | 3.39 Mn |
| Jun 30, 2011 | -268,000.00 |
| Mar 31, 2011 | 330,000.00 |
| Dec 31, 2010 | 31,000.00 |
| Sep 30, 2010 | -934,000.00 |
| Jun 30, 2010 | 345,000.00 |
| Mar 31, 2010 | 669,000.00 |