MIDDLESEX WATER COMPANY Deferred Income Tax Liabilities, Net
MIDDLESEX WATER COMPANY (MSEX) had Deferred Income Tax Liabilities, Net of $113.84 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $113.84M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $111.15M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $110.47M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $110.63M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $113.84M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $111.15M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $110.47M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $110.63M 10-Q · filed 2025-10-31 |
| 2025-06-30 | $107.32M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $103.63M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $101.23M 10-K · filed 2026-02-19 |
| 2024-09-30 | $95.41M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $91.80M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $89.69M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $88.74M 10-K/A · filed 2025-03-11 |
| 2023-09-30 | $87.76M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $85.20M 10-Q · filed 2023-07-28 |
| 2023-03-31 | $79.05M 10-Q · filed 2023-05-01 |
| 2022-12-31 | $77.78M 10-K · filed 2024-03-01 |
| 2021-12-31 | $69.50M 10-K/A · filed 2023-11-08 |
| 2020-12-31 | $61.30M 10-K · filed 2022-02-25 |
| 2019-12-31 | $54.41M 10-K · filed 2021-02-25 |
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