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Middlesex Water Company MSEX Regulated — Income Taxes
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Where this comes from
Reported directly by Middlesex Water Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Inter-segment Elimination | (200) | (159) |
| Consolidated Interest Charges | $3,214 | $2,713 |
| Income Taxes: | ||
| Regulated | $1,073 | $872 |
| Non – Regulated | 212 | $290 |
| Consolidated Income Taxes | $1,285 | $1,162 |
| Net Income: | ||
| Regulated | $10,202 | $8,858 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Middlesex Water Company's regulated — income taxes?
- Middlesex Water Company (MSEX) reported regulated — income taxes of $1.07M in Q1 2026.
- How has Middlesex Water Company's regulated — income taxes changed year-over-year?
- Middlesex Water Company's regulated — income taxes increased by 23.1% year-over-year, from $872K to $1.07M.
- What is the long-term trend for Middlesex Water Company's regulated — income taxes?
- Over 2 years (2023 to 2025), Middlesex Water Company's regulated — income taxes has grown at a 399.2% compound annual growth rate (CAGR), from -$146K to $3.64M.
- What does regulated — income taxes mean?
- Reflects the tax expense accrued on the regulated segment's pre-tax income, adjusted for deferred tax items and regulatory accounting requirements. This metric is essential for calculating the final net contribution of the segment to the parent company's bottom line.
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