ARTESIAN RESOURCES CORP Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.35M +$470K +8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-18
2022 $5.88M +$141K +2.46% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-18
2021 $5.74M +$53K +0.93% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-18
2020 $5.68M +$503K +9.71% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $5.18M +$190K +3.81% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $4.99M -$2.3M -31.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $7.3M -$1.04M -12.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $8.33M +$547K +7.03% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $7.78M +$1.41M +22.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $6.38M +$787K +14.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $5.59M -$1.03M -15.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $6.62M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.