MIDDLESEX WATER COMPANY Deferred Tax Liabilities, Net
MIDDLESEX WATER COMPANY (MSEX) had Deferred Tax Liabilities, Net of $110.47 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Net $110.47M.
- 2024-12-31: Deferred Tax Liabilities, Net $101.23M.
- 2023-12-31: Deferred Tax Liabilities, Net $88.74M.
- 2022-12-31: Deferred Tax Liabilities, Net $77.78M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $110.47M 10-K · filed 2026-02-19 |
| 2024-12-31 | $101.23M 10-K · filed 2026-02-19 |
| 2023-12-31 | $88.74M 10-K/A · filed 2025-03-11 |
| 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 |
| 2018-12-31 | $47.27M 10-K · filed 2020-02-27 |
| 2017-12-31 | $43.16M 10-K · filed 2019-03-08 |
| 2016-12-31 | $72.83M 10-K · filed 2018-03-09 |
| 2015-12-31 | $68.53M 10-K · filed 2017-03-03 |
| 2014-12-31 | $48.22M 10-K · filed 2016-03-04 |
| 2013-12-31 | $40.10M 10-K · filed 2015-03-05 |
| 2012-12-31 | $42.84M 10-K · filed 2014-03-05 |
| 2011-12-31 | $38.17M 10-K · filed 2013-03-07 |
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