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Middlesex Water Company MSEX Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| Current Portion of Long-term Debt | 7,666 | 7,850 |
| Notes Payable | 47,000 | 28,250 |
| Accounts Payable | 29,496 | 31,326 |
| Accrued Taxes | 22,116 | 15,992 |
| Accrued Interest | 3,291 | 3,311 |
| Regulatory Liabilities | 3,142 | — |
| Unearned Revenues and Advanced Service Fees | 467 | 497 |
| Other | 6,477 | 6,569 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Middlesex Water Company's income taxes payable?
- Middlesex Water Company (MSEX) reported income taxes payable of $22.12M in Q1 2026.
- How has Middlesex Water Company's income taxes payable changed year-over-year?
- Middlesex Water Company's income taxes payable increased by 26.8% year-over-year, from $17.44M to $22.12M.
- What is the long-term trend for Middlesex Water Company's income taxes payable?
- Over 5 years (2020 to 2025), Middlesex Water Company's income taxes payable has grown at a 9.5% compound annual growth rate (CAGR), from $10.14M to $15.99M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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