What is Middlesex Water Company's non – regulated — other taxes?

Middlesex Water Company (MSEX) reported non – regulated — other taxes of $68K in Q1 2026.

How has Middlesex Water Company's non – regulated — other taxes changed year-over-year?

Middlesex Water Company's non – regulated — other taxes increased by 17.2% year-over-year, from $58K to $68K.

What does non – regulated — other taxes mean?

Captures taxes incurred by the non-regulated segment, such as payroll, property, or excise taxes, excluding income-based taxes. This provides insight into the tax burden associated with the segment's specific operational footprint.

Middlesex Water Company MSEX Non – Regulated — Other Taxes

Other segment segments

Regulated

$5.5M—

Similar metrics at other companies

BGCOther taxes

$42.18M+16.5%

PNW

PNWOther — Taxes other than income taxes

$0—

AWK

AWKTaxes Other Than Income Taxes

$86M-1.1%

NWN

NWNTaxes other than income taxes and other – net

$16.34M+3.6%

PSXTaxes other than income taxes and other – net

$234M+0.4%

AVATaxes Other Than Income Taxes

$35M-2.8%

Other financials

Income statement

See full

Revenue$48.7M+10.0%

Operating income$13.1M+13.4%

Net income$10.6M+11.9%

EPS (diluted)$0.57+7.5%

Balance sheet

See full

Cash & equivalents$3.7M+39.8%

Total debt$381.0M-46.5%

Total equity$501.0M+11.6%

Total assets$1.4B+8.4%

Cash flow

See full

Operating cash flow$11.7M-14.9%

CapEx$25.1M+47.0%

Free cash flow-$3.7M+13.0%

Valuation

See full

Market cap$1.02B+1.1%

Enterprise value$1.39B-18.7%

P/E23.1×-0.2×

P/S5.1×0.0×

Profitability

See full

Operating margin28.1%0.0pp

Net margin22.1%0.0pp

FCF margin-8.3%-3.2pp

Returns & leverage

See full

Return on equity9.3%-0.6pp

Debt / equity0.8×-0.8×

Current ratio0.4×-0.1×

Where this comes from

Reported directly by Middlesex Water Company in its filing.

Tagged under the XBRL concept us-gaap:TaxesOther.

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 non – regulated — other taxes?: Middlesex Water Company (MSEX) reported non – regulated — other taxes of $68K in Q1 2026.
How has Middlesex Water Company's non – regulated — other taxes changed year-over-year?: Middlesex Water Company's non – regulated — other taxes increased by 17.2% year-over-year, from $58K to $68K.
What does non – regulated — other taxes mean?: Captures taxes incurred by the non-regulated segment, such as payroll, property, or excise taxes, excluding income-based taxes. This provides insight into the tax burden associated with the segment's specific operational footprint.