Artesian Resources (ARTNA) Tax Provisions (2010 - 2026)
Artesian Resources (ARTNA) posted quarterly Tax Provisions of $2.1 million for Q1 2026, up 11.24% year-over-year from $1.9 million in Q1 2025, and up 1272.67% quarter-over-quarter from $150000.0 in Q4 2025.
Artesian Resources (ARTNA) Tax Provisions (2010 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.28 Bn | 26.09 Bn | - | 90.00 Mn |
| 2 | Essential Utilities | 11.21 Bn | 11.20 Bn | - | 3.39 Mn |
| 3 | American States Water | 3.35 Bn | 3.33 Bn | 278.03 Mn | 7.73 Mn |
| 4 | California Water Service | 2.98 Bn | 2.89 Bn | 263.45 Mn | 15.59 Mn |
| 5 | H2O America | 2.57 Bn | 2.47 Bn | 197.11 Mn | 4.00 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | 1.79 Mn |
| 7 | Consolidated Water | 515.76 Mn | 389.43 Mn | 10.92 Mn | 202,700.00 |
| 8 | York Water | 512.56 Mn | 512.01 Mn | - | 166,000.00 |
| 9 | Artesian Resources | 362.94 Mn | 358.68 Mn | 26.56 Mn | 2.06 Mn |
| 10 | Pure Cycle | 273.94 Mn | 265.50 Mn | 4.29 Mn | 955,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.06 Mn |
| Dec 31, 2025 | 150,000.00 |
| Sep 30, 2025 | 2.47 Mn |
| Jun 30, 2025 | 2.16 Mn |
| Mar 31, 2025 | 1.85 Mn |
| Dec 31, 2024 | 755,000.00 |
| Sep 30, 2024 | 2.36 Mn |
| Jun 30, 2024 | 1.95 Mn |
| Mar 31, 2024 | 1.68 Mn |
| Dec 31, 2023 | -2.19 Mn |
| Sep 30, 2023 | 2.25 Mn |
| Jun 30, 2023 | 1.59 Mn |
| Mar 31, 2023 | 1.31 Mn |
| Dec 31, 2022 | -693,000.00 |
| Sep 30, 2022 | 1.83 Mn |
| Jun 30, 2022 | 1.73 Mn |
| Mar 31, 2022 | 1.42 Mn |
| Dec 31, 2021 | -1.32 Mn |
| Sep 30, 2021 | 1.78 Mn |
| Jun 30, 2021 | 1.54 Mn |