Artesian Resources (ARTNA) Tax Provisions (2010 - 2026)

Artesian Resources (ARTNA) has reported Tax Provisions for 17 consecutive years, with $2.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions rose 11.24% year-over-year to $2.1 million; the TTM figure through Mar 2026 stood at $6.8 million (down 0.88% YoY), while the FY2025 annual figure was $6.6 million, down 1.47% from the prior year.
• Tax Provisions improved to $2.1 million in Q1 2026 per ARTNA's latest filing, from $150000.0 in the prior quarter.
• Across five years, Tax Provisions topped out at $2.5 million in Q3 2025 and bottomed at -$2.2 million in Q4 2023.
• Historically, Tax Provisions has averaged $1.3 million across 5 years, with a median of $1.7 million in 2022.
• Annual changes were most pronounced in 2023 — Tax Provisions tumbled 216.59% — and 2024, when it jumped 134.41%.
• Artesian Resources' Tax Provisions stood at -$693000.0 in 2022, then sank by 216.59% to -$2.2 million in 2023, then surged by 134.41% to $755000.0 in 2024, then sank by 80.13% to $150000.0 in 2025, then surged by 1272.67% to $2.1 million in 2026.
• Business Quant data shows ARTNA's Tax Provisions at $2.1 million in Q1 2026, $150000.0 in Q4 2025, and $2.5 million in Q3 2025.