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Where this comes from
Reported directly by Middlesex Water Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net Income | $10,605 | $9,479 |
| Adjustments to Reconcile Net Income to | ||
| Net Cash Provided by Operating Activities: | ||
| Depreciation and Amortization | 8,187 | 7,913 |
| Provision for Deferred Income Taxes and Investment Tax Credits | (2,072) | (1,142) |
| Equity Portion of Allowance for Funds Used During Construction (AFUDC) | (384) | (218) |
| Cash Surrender Value of Life Insurance | 80 | 88 |
| Stock Compensation Expense | 401 | 389 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Middlesex Water Company's D&A?
- Middlesex Water Company (MSEX) reported D&A of $8.19M in Q1 2026.
- How has Middlesex Water Company's D&A changed year-over-year?
- Middlesex Water Company's D&A increased by 3.5% year-over-year, from $7.91M to $8.19M.
- What is the long-term trend for Middlesex Water Company's D&A?
- Over 4 years (2021 to 2025), Middlesex Water Company's D&A has grown at a 0.3% compound annual growth rate (CAGR), from $26.8M to $27.11M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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