Artesian Resources (ARTNA) Tax Provisions (2010 - 2026)
Artesian Resources (ARTNA) reported 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% on a QoQ basis from $150000.0 in Q4 2025.
Artesian Resources (ARTNA) has 17 years of Tax Provisions data on file, last reported at $2.1 million in Q1 2026.
- Quarterly Tax Provisions rose 11.24% year-over-year to $2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.8 million (down 0.88% YoY) and the FY2025 annual result came in at $6.6 million, down 1.47% from the prior year.
- Tax Provisions advanced 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.
- The 5-year median for Tax Provisions is $1.7 million (2022), against an average of $1.3 million.
- The widest annual swing landed in 2023, when Tax Provisions sank 216.59%; it then surged 134.41% in 2024.
- Tracing ARTNA's Tax Provisions over 5 years: stood at -$693000.0 in 2022, then slumped by 216.59% to -$2.2 million in 2023, then surged by 134.41% to $755000.0 in 2024, then slumped by 80.13% to $150000.0 in 2025, then surged by 1272.67% to $2.1 million in 2026.
- Per Business Quant, the three latest ARTNA Tax Provisions figures stand at $2.1 million (Q1 2026), $150000.0 (Q4 2025), and $2.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 63.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | - |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 6.39 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 7.73 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 1.39 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.40 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 1.29 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 202,700.00 |
| 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 | 2.06 Mn |
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 |
| Mar 31, 2021 | 1.35 Mn |
| Dec 31, 2020 | 3.39 Mn |
| Sep 30, 2020 | 1.78 Mn |
| Jun 30, 2020 | 1.54 Mn |
| Mar 31, 2020 | 1.36 Mn |
| Dec 31, 2019 | 4.42 Mn |
| Sep 30, 2019 | 1.50 Mn |
| Jun 30, 2019 | 1.33 Mn |
| Mar 31, 2019 | 1.18 Mn |
| Dec 31, 2018 | -565,000.00 |
| Sep 30, 2018 | 1.83 Mn |
| Jun 30, 2018 | 1.56 Mn |
| Mar 31, 2018 | 1.34 Mn |
| Dec 31, 2017 | -7.33 Mn |
| Sep 30, 2017 | 2.55 Mn |
| Jun 30, 2017 | 1.76 Mn |
| Mar 31, 2017 | 2.10 Mn |
| Dec 31, 2016 | -3.62 Mn |
| Sep 30, 2016 | 2.50 Mn |
| Jun 30, 2016 | 2.02 Mn |
| Mar 31, 2016 | 1.95 Mn |
| Dec 31, 2015 | -3.79 Mn |
| Sep 30, 2015 | 2.50 Mn |
| Jun 30, 2015 | 2.19 Mn |
| Mar 31, 2015 | 1.76 Mn |
| Dec 31, 2014 | -5.83 Mn |
| Sep 30, 2014 | 2.22 Mn |
| Jun 30, 2014 | 1.31 Mn |
| Mar 31, 2014 | 1.40 Mn |
| Dec 31, 2013 | -2.82 Mn |
| Sep 30, 2013 | 1.74 Mn |
| Jun 30, 2013 | 1.69 Mn |
| Mar 31, 2013 | 1.11 Mn |
| Dec 31, 2012 | -3.50 Mn |
| Sep 30, 2012 | 1.90 Mn |
| Jun 30, 2012 | 1.84 Mn |
| Mar 31, 2012 | 1.69 Mn |
| Dec 31, 2011 | -3.35 Mn |
| Sep 30, 2011 | 1.51 Mn |
| Jun 30, 2011 | 1.26 Mn |
| Mar 31, 2011 | 694,000.00 |
| Mar 31, 2010 | 1.12 Mn |