Middlesex Water Company MSEX Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Middlesex Water Company (MSEX) reported deferred taxes of $111.15M in Q1 2026.
- How has Middlesex Water Company's deferred taxes changed year-over-year?
- Middlesex Water Company's deferred taxes increased by 7.3% year-over-year, from $103.63M to $111.15M.
- What is the long-term trend for Middlesex Water Company's deferred taxes?
- Over 5 years (2020 to 2025), Middlesex Water Company's deferred taxes has grown at a 12.5% compound annual growth rate (CAGR), from $61.3M to $110.48M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.