ARTESIAN RESOURCES CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Artesian Resources Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Artesian Resources Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.36M, a 4.71% increase year-over-year.
  • Artesian Resources Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.17M, a 18.5% increase year-over-year.
  • Artesian Resources Corp annual Income Tax Expense (Benefit) for 2023 was $6.35M, a 8% increase from 2022.
  • Artesian Resources Corp annual Income Tax Expense (Benefit) for 2022 was $5.88M, a 2.46% increase from 2021.
  • Artesian Resources Corp annual Income Tax Expense (Benefit) for 2021 was $5.74M, a 0.93% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.17M $2.36M +$106K +4.71% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $7.07M $1.95M +$352K +22.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $6.72M $1.68M +$368K +28% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $6.35M $1.19M +$293K +32.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 $6.06M $2.25M +$415K +22.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $5.64M $1.59M -$132K -7.65% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $5.77M $1.31M -$106K -7.47% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.88M $900K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-18
Q3 2022 $1.83M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.73M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.42M +$68K +5.03% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $5.68M $1.35M -$8K -0.59% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $5.68M $1M -$174K -14.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $5.86M $1.78M +$286K +19.1% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $5.57M $1.54M +$212K +16% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $5.36M $1.36M +$179K +15.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $5.18M $1.18M +$924K +364% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $4.26M $1.5M -$336K -18.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.59M $1.33M -$239K -15.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $4.83M $1.18M -$159K -11.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $4.99M $254K -$637K -71.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $5.63M $1.83M -$712K -28% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $6.34M $1.56M -$199K -11.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $6.54M $1.34M -$756K -36.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $7.3M $891K -$967K -52% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $8.26M $2.55M +$48K +1.92% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $8.21M $1.76M -$260K -12.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $8.47M $2.1M +$143K +7.33% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $8.33M $1.86M +$526K +39.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $7.81M $2.5M +$1K +0.04% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $7.8M $2.02M -$168K -7.67% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $7.97M $1.95M +$188K +10.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $7.78M $1.33M -$110K -7.63% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $7.89M $2.5M +$277K +12.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $7.62M $2.19M +$879K +67% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $6.74M $1.76M +$363K +25.9% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-05-24
Q4 2014 $6.38M $1.44M +$394K +37.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $5.98M $2.22M +$480K +27.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $5.5M $1.31M -$377K -22.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $5.88M $1.4M +$290K +26.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $5.59M $1.05M -$137K -11.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $5.73M $1.74M -$164K -8.61% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $5.89M $1.69M -$150K -8.16% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $6.04M $1.11M -$577K -34.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $6.62M $1.19M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $1.9M +$399K +26.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $1.84M +$579K +46% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.69M +$994K +143% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q3 2011 $1.51M -$417K -21.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.26M +$51K +4.22% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $694K -$423K -37.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.92M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.21M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $1.12M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.