MIDDLESEX WATER COMPANY Deferred Other Tax Expense (Benefit)
MIDDLESEX WATER COMPANY (MSEX) reported Deferred Other Tax Expense (Benefit) of -$54.00 thousand 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:DeferredOtherTaxExpenseBenefit · last filed 2026-02-19
- MIDDLESEX WATER COMPANY deferred other tax expense (benefit) for fiscal 2025 was -$54.00K.
- MIDDLESEX WATER COMPANY deferred other tax expense (benefit) for fiscal 2024 was -$59.00K.
- MIDDLESEX WATER COMPANY deferred other tax expense (benefit) for fiscal 2023 was -$64.00K.
- MIDDLESEX WATER COMPANY deferred other tax expense (benefit) for fiscal 2022 was -$68.00K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$54.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | -$59.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | -$64.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | -$68.00K 10-K/A · filed 2025-03-11 |
| 2021-12-31 | -$72.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | -$75.00K 10-K/A · filed 2023-11-08 |
| 2019-12-31 | -$77.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$78.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$79.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | -$79.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | -$79.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | -$79.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | -$79.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | -$79.00K 10-K · filed 2015-03-05 |
| 2011-12-31 | -$79.00K 10-K · filed 2014-03-05 |
| 2010-12-31 | -$79.00K 10-K · filed 2013-03-07 |
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