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

Artesian Resources (ARTNA) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $55.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 5.52% year-over-year to $55.0 million; the TTM figure through Mar 2026 stood at $55.0 million (up 5.52% YoY), while the FY2025 annual figure was $54.8 million, up 4.77% from the prior year.
• Non-Current Deferred Tax Liability held 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.
• Historically, Non-Current Deferred Tax Liability has averaged $54.4 million across 5 years, with a median of $54.5 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability advanced 14.6% — and 2025, when it slipped 10.56%.
• Artesian Resources' Non-Current Deferred Tax Liability stood at $54.6 million in 2022, then grew by 7.02% to $58.4 million in 2023, then dropped by 10.48% to $52.3 million in 2024, then grew by 4.77% to $54.8 million in 2025, then advanced by 0.44% to $55.0 million in 2026.
• Business Quant data shows ARTNA's Non-Current Deferred Tax Liability at $55.0 million in Q1 2026, $54.8 million in Q4 2025, and $53.8 million in Q3 2025.