MIDDLESEX WATER COMPANY Current State and Local Tax Expense (Benefit)
MIDDLESEX WATER COMPANY (MSEX) reported Current State and Local Tax Expense (Benefit) of $1.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- MIDDLESEX WATER COMPANY current state and local tax expense (benefit) for fiscal 2025 was $1.29M, a 14.74% increase from fiscal 2024.
- MIDDLESEX WATER COMPANY current state and local tax expense (benefit) for fiscal 2024 was $1.13M, a 5.63% increase from fiscal 2023.
- MIDDLESEX WATER COMPANY current state and local tax expense (benefit) for fiscal 2023 was $1.07M, a 22.81% decline from fiscal 2022.
- MIDDLESEX WATER COMPANY current state and local tax expense (benefit) for fiscal 2022 was $1.38M, a 5.86% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.29M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.13M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.07M 10-K · filed 2026-02-19 |
| 2022-12-31 | $1.38M 10-K/A · filed 2025-03-11 |
| 2021-12-31 | $1.47M 10-K · filed 2024-03-01 |
| 2020-12-31 | $2.60M 10-K/A · filed 2023-11-08 |
| 2019-12-31 | $2.25M 10-K · filed 2022-02-25 |
| 2018-12-31 | $2.07M 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.07M 10-K · filed 2020-02-27 |
| 2016-12-31 | $877.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $1.15M 10-K · filed 2018-03-09 |
| 2014-12-31 | $887.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $688.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $430.00K 10-K · filed 2015-03-05 |
| 2011-12-31 | $395.00K 10-K · filed 2014-03-05 |
| 2010-12-31 | $481.00K 10-K · filed 2013-03-07 |
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