Artesian Resources (ARTNA) Non-Current Deferred Tax Liability (2010 - 2026)

Artesian Resources (ARTNA) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $55.0 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 5.52% year-over-year to $55.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.0 million (up 5.52% YoY) and the FY2025 annual result came in at $54.8 million, up 4.77% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $55.0 million in Q1 2026 per ARTNA's latest filing, from $54.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $58.4 million in Q4 2023 and bottomed at $51.0 million in Q2 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $54.5 million (2023), against an average of $54.4 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability rose 14.6%; it then retreated 10.56% in 2025.
• Tracing ARTNA's Non-Current Deferred Tax Liability over 5 years: stood at $54.6 million in 2022, then gained by 7.02% to $58.4 million in 2023, then retreated by 10.48% to $52.3 million in 2024, then gained by 4.77% to $54.8 million in 2025, then increased by 0.44% to $55.0 million in 2026.
• Per Business Quant, the three latest ARTNA Non-Current Deferred Tax Liability figures stand at $55.0 million (Q1 2026), $54.8 million (Q4 2025), and $53.8 million (Q3 2025).

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