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Middlesex Water Company MSEX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
The source filing: Middlesex Water Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028887
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Regulatory Assets | 103,001 | 110,284 |
| Non-utility Assets - Net | 12,454 | 12,354 |
| Employee Benefit Plans | 45,041 | 44,328 |
| Other | 6,445 | 6,151 |
| TOTAL OTHER ASSETS | 170,446 | 176,764 |
| TOTAL ASSETS | $1,386,038 | $1,365,737 |
| CAPITALIZATION AND LIABILITIES | ||
| Common Stock, No Par Value, authorized 40,000, issued 18,577 and 18,521 in 2026 and 2025, respectively | $282,243 | $279,148 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Middlesex Water Company's deferred tax assets and other non-current assets?
- Middlesex Water Company (MSEX) reported deferred tax assets and other non-current assets of $6.45M in Q1 2026.
- How has Middlesex Water Company's deferred tax assets and other non-current assets changed year-over-year?
- Middlesex Water Company's deferred tax assets and other non-current assets increased by 18.1% year-over-year, from $5.46M to $6.45M.
- What is the long-term trend for Middlesex Water Company's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Middlesex Water Company's deferred tax assets and other non-current assets has grown at a 136.0% compound annual growth rate (CAGR), from $84K to $6.15M.
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