Middlesex Water Company MSEX Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Middlesex Water Company in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Middlesex Water Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Middlesex Water Company's accrued income taxes, current?
- Middlesex Water Company (MSEX) reported accrued income taxes, current of $22.12M in Q1 2026.
- How has Middlesex Water Company's accrued income taxes, current changed year-over-year?
- Middlesex Water Company's accrued income taxes, current increased by 26.8% year-over-year, from $17.44M to $22.12M.
- What is the long-term trend for Middlesex Water Company's accrued income taxes, current?
- Over 5 years (2020 to 2025), Middlesex Water Company's accrued income taxes, current has grown at a 9.5% compound annual growth rate (CAGR), from $10.14M to $15.99M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.