MIDDLESEX WATER COMPANY Income Tax Expense
MIDDLESEX WATER COMPANY (MSEX) reported Income Tax Expense of $1.79 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- MIDDLESEX WATER COMPANY income tax expense (benefit) for the quarter ending 2026-06-30 was $1.79M, a 26.97% increase year-over-year.
- MIDDLESEX WATER COMPANY income tax expense (benefit) for the quarter ending 2026-03-31 was $1.28M, a 10.59% increase year-over-year.
- MIDDLESEX WATER COMPANY income tax expense (benefit) for the quarter ending 2025-12-31 was $820.00K, a 63.02% increase year-over-year.
- MIDDLESEX WATER COMPANY income tax expense (benefit) for the quarter ending 2025-09-30 was $1.43M, a 17.71% decline year-over-year.
- MIDDLESEX WATER COMPANY income tax expense (benefit) for fiscal 2025 was $4.82M, a 30.18% decline from fiscal 2024.
- MIDDLESEX WATER COMPANY income tax expense (benefit) for fiscal 2024 was $6.91M, a 563.30% increase from fiscal 2023.
- MIDDLESEX WATER COMPANY income tax expense (benefit) for fiscal 2023 was $1.04M, a 67.87% decline from fiscal 2022.
- MIDDLESEX WATER COMPANY income tax expense (benefit) for fiscal 2022 was $3.24M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.79M 10-Q · filed 2026-07-30 | $3.07M 10-Q · filed 2026-07-30 | $3.89M derived: sum of 3 quarters · filed 2026-07-30 | $5.33M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $1.28M 10-Q · filed 2026-04-30 | $2.10M derived: sum of 2 quarters · filed 2026-04-30 | $3.54M derived: sum of 3 quarters · filed 2026-04-30 | $4.95M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $2.25M derived: sum of 2 quarters · filed 2026-02-19 | $3.66M derived: sum of 3 quarters · filed 2026-07-30 | $4.82M 10-K · filed 2026-02-19 |
| 2025-09-30 | $1.43M 10-Q · filed 2025-10-31 | $2.84M derived: sum of 2 quarters · filed 2026-07-30 | $4.00M 10-Q · filed 2025-10-31 | $4.50M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $1.41M 10-Q · filed 2026-07-30 | $2.57M 10-Q · filed 2026-07-30 | $3.07M derived: sum of 3 quarters · filed 2026-07-30 | $4.81M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $1.16M 10-Q · filed 2026-04-30 | $1.67M derived: sum of 2 quarters · filed 2026-04-30 | $3.40M derived: sum of 3 quarters · filed 2026-04-30 | $6.79M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $2.24M derived: sum of 2 quarters · filed 2026-02-19 | $5.63M derived: sum of 3 quarters · filed 2026-02-19 | $6.91M 10-K · filed 2026-02-19 |
| 2024-09-30 | $1.74M 10-Q · filed 2025-10-31 | $5.12M derived: sum of 2 quarters · filed 2025-10-31 | $6.40M 10-Q · filed 2025-10-31 | $6.30M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $3.38M 10-Q · filed 2025-07-31 | $4.66M 10-Q · filed 2025-07-31 | $4.56M derived: sum of 3 quarters · filed 2026-02-19 | $5.31M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $1.28M 10-Q · filed 2025-05-01 | $1.18M derived: sum of 2 quarters · filed 2026-02-19 | $1.92M derived: sum of 3 quarters · filed 2026-02-19 | $1.58M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $644.00K derived: sum of 2 quarters · filed 2026-02-19 | $303.00K derived: sum of 3 quarters · filed 2026-02-19 | $1.04M 10-K · filed 2026-02-19 |
| 2023-09-30 | $746.00K 10-Q · filed 2024-10-31 | $405.00K derived: sum of 2 quarters · filed 2024-10-31 | $1.14M 10-Q · filed 2024-10-31 | $1.29M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | -$341.00K 10-Q · filed 2024-07-31 | $397.00K 10-Q · filed 2024-07-31 | $545.00K derived: sum of 3 quarters · filed 2025-03-11 | $2.51M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | $738.00K 10-Q · filed 2024-05-08 | $886.00K derived: sum of 2 quarters · filed 2025-03-11 | $2.85M derived: sum of 3 quarters · filed 2025-03-11 | $3.65M derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | $148.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-03-11 | $2.12M derived: sum of 2 quarters · filed 2025-03-11 | $2.91M derived: sum of 3 quarters · filed 2025-03-11 | $3.24M 10-K/A · filed 2025-03-11 |
| 2022-09-30 | $1.97M 10-Q · filed 2023-11-09 | $2.76M derived: sum of 2 quarters · filed 2023-11-09 | $3.09M 10-Q · filed 2023-11-09 | $1.26M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $795.00K 10-Q · filed 2023-07-28 | $1.12M 10-Q · filed 2023-07-28 | -$706.00K derived: sum of 3 quarters · filed 2024-03-01 | -$1.77M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | $329.00K 10-Q · filed 2023-05-01 | -$1.50M derived: sum of 2 quarters · filed 2024-03-01 | -$2.57M derived: sum of 3 quarters · filed 2024-03-01 | -$4.19M derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$2.90M derived: sum of 2 quarters · filed 2024-03-01 | -$4.52M derived: sum of 3 quarters · filed 2024-03-01 | -$5.49M 10-K · filed 2024-03-01 |
| 2021-09-30 | -$1.06M 10-Q · filed 2022-10-28 | -$2.69M derived: sum of 2 quarters · filed 2022-10-28 | -$3.66M 10-Q · filed 2022-10-28 | -$5.26M derived: sum of 4 quarters · filed 2023-11-08 |
| 2021-06-30 | -$1.62M 10-Q · filed 2022-07-29 | -$2.59M 10-Q · filed 2022-07-29 | -$4.20M derived: sum of 3 quarters · filed 2023-11-08 | -$4.27M derived: sum of 4 quarters · filed 2023-11-08 |
| 2021-03-31 | -$973.00K 10-Q · filed 2022-04-29 | -$2.58M derived: sum of 2 quarters · filed 2023-11-08 | -$2.65M derived: sum of 3 quarters · filed 2023-11-08 | -$3.79M derived: sum of 4 quarters · filed 2023-11-08 |
| 2020-12-31 | -$1.60M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-11-08 | -$1.67M derived: sum of 2 quarters · filed 2023-11-08 | -$2.82M derived: sum of 3 quarters · filed 2023-11-08 | -$4.12M 10-K/A · filed 2023-11-08 |
| 2020-09-30 | -$69.00K 10-Q · filed 2021-10-29 | -$1.21M derived: sum of 2 quarters · filed 2021-10-29 | -$2.52M 10-Q · filed 2021-10-29 | -$4.70M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$1.15M 10-Q · filed 2021-07-30 | -$2.45M 10-Q · filed 2021-07-30 | -$4.63M derived: sum of 3 quarters · filed 2022-02-25 | -$4.90M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$1.30M 10-Q · filed 2021-05-05 | -$3.49M derived: sum of 2 quarters · filed 2022-02-25 | -$3.75M derived: sum of 3 quarters · filed 2022-02-25 | -$4.18M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.45M derived: sum of 2 quarters · filed 2022-02-25 | -$2.87M derived: sum of 3 quarters · filed 2022-02-25 | -$3.14M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$265.00K 10-Q · filed 2020-10-30 | -$686.00K derived: sum of 2 quarters · filed 2020-10-30 | -$952.00K 10-Q · filed 2020-10-30 | -$1.71M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$421.00K 10-Q · filed 2020-07-31 | -$687.00K 10-Q · filed 2020-07-31 | -$1.45M derived: sum of 3 quarters · filed 2021-02-25 | -$1.71M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$266.00K 10-Q · filed 2020-05-05 | -$1.02M derived: sum of 2 quarters · filed 2021-02-25 | -$1.29M derived: sum of 3 quarters · filed 2021-02-25 | -$524.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$759.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.02M derived: sum of 2 quarters · filed 2021-02-25 | -$258.00K derived: sum of 3 quarters · filed 2021-02-25 | $924.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | -$262.00K 10-Q · filed 2019-11-01 | $501.00K derived: sum of 2 quarters · filed 2019-11-01 | $1.68M 10-Q · filed 2019-11-01 | $3.52M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $763.00K 10-Q · filed 2019-07-31 | $1.95M 10-Q · filed 2019-07-31 | $3.78M derived: sum of 3 quarters · filed 2020-02-27 | $7.67M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $1.18M 10-Q · filed 2019-05-06 | $3.02M derived: sum of 2 quarters · filed 2020-02-27 | $6.91M derived: sum of 3 quarters · filed 2020-02-27 | $9.82M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $5.72M derived: sum of 2 quarters · filed 2020-02-27 | $8.64M derived: sum of 3 quarters · filed 2020-02-27 | $11.10M 10-K · filed 2020-02-27 |
| 2017-09-30 | $3.89M 10-Q · filed 2018-11-02 | $6.81M derived: sum of 2 quarters · filed 2018-11-02 | $9.26M 10-Q · filed 2018-11-02 | $10.74M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | $2.92M 10-Q · filed 2018-08-02 | $5.37M 10-Q · filed 2018-08-02 | $6.85M derived: sum of 3 quarters · filed 2019-03-08 | $11.37M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | $2.46M 10-Q · filed 2018-05-07 | $3.93M derived: sum of 2 quarters · filed 2019-03-08 | $8.46M derived: sum of 3 quarters · filed 2019-03-08 | $11.57M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $6.00M derived: sum of 2 quarters · filed 2019-03-08 | $9.11M derived: sum of 3 quarters · filed 2019-03-08 | $11.73M 10-K · filed 2019-03-08 |
| 2016-09-30 | $4.52M 10-Q · filed 2017-11-02 | $7.63M derived: sum of 2 quarters · filed 2017-11-02 | $10.26M 10-Q · filed 2017-11-02 | $12.55M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | $3.11M 10-Q · filed 2017-08-01 | $5.74M 10-Q · filed 2017-08-01 | $8.03M derived: sum of 3 quarters · filed 2018-03-09 | $11.46M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | $2.63M 10-Q · filed 2017-05-04 | $4.92M derived: sum of 2 quarters · filed 2018-03-09 | $8.35M derived: sum of 3 quarters · filed 2018-03-09 | $11.13M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $5.73M derived: sum of 2 quarters · filed 2018-03-09 | $8.50M derived: sum of 3 quarters · filed 2018-03-09 | $10.55M 10-K · filed 2018-03-09 |
| 2015-09-30 | $3.43M 10-Q · filed 2016-11-01 | $6.21M derived: sum of 2 quarters · filed 2016-11-01 | $8.26M 10-Q · filed 2016-11-01 | $10.46M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $2.78M 10-Q · filed 2016-08-02 | $4.83M 10-Q · filed 2016-08-02 | $7.03M derived: sum of 3 quarters · filed 2017-03-03 | $10.46M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | $2.05M 10-Q · filed 2016-05-03 | $4.25M derived: sum of 2 quarters · filed 2017-03-03 | $7.68M derived: sum of 3 quarters · filed 2017-03-03 | $10.23M derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $5.63M derived: sum of 2 quarters · filed 2017-03-03 | $8.18M derived: sum of 3 quarters · filed 2017-03-03 | $9.94M 10-K · filed 2017-03-03 |
| 2014-09-30 | $3.43M 10-Q · filed 2015-11-03 | $5.98M derived: sum of 2 quarters · filed 2015-11-03 | $7.74M 10-Q · filed 2015-11-03 | $9.41M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $2.55M 10-Q · filed 2015-08-03 | $4.30M 10-Q · filed 2015-08-03 | $5.98M derived: sum of 3 quarters · filed 2016-03-04 | $9.04M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $1.75M 10-Q · filed 2015-05-01 | $3.43M derived: sum of 2 quarters · filed 2016-03-04 | $6.49M derived: sum of 3 quarters · filed 2016-03-04 | $8.72M derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $4.73M derived: sum of 2 quarters · filed 2016-03-04 | $6.96M derived: sum of 3 quarters · filed 2016-03-04 | $8.62M 10-K · filed 2016-03-04 |
| 2013-09-30 | $3.05M 10-Q · filed 2014-11-06 | $5.28M derived: sum of 2 quarters · filed 2014-11-06 | $6.94M 10-Q · filed 2014-11-06 | $8.35M derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-06-30 | $2.23M 10-Q · filed 2014-08-04 | $3.89M 10-Q · filed 2014-08-04 | $5.30M derived: sum of 3 quarters · filed 2015-03-05 | $8.41M derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-03-31 | $1.66M 10-Q · filed 2014-05-02 | $3.07M derived: sum of 2 quarters · filed 2015-03-05 | $6.18M derived: sum of 3 quarters · filed 2015-03-05 | $8.14M derived: sum of 4 quarters · filed 2015-03-05 |
| 2012-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $4.52M derived: sum of 2 quarters · filed 2015-03-05 | $6.48M derived: sum of 3 quarters · filed 2015-03-05 | $7.38M 10-K · filed 2015-03-05 |
| 2012-09-30 | $3.11M 10-Q · filed 2013-11-06 | $5.07M derived: sum of 2 quarters · filed 2013-11-06 | $5.97M 10-Q · filed 2013-11-06 | $6.94M derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-06-30 | $1.96M 10-Q · filed 2013-08-02 | $2.86M 10-Q · filed 2013-08-02 | $3.83M derived: sum of 3 quarters · filed 2014-03-05 | $6.47M derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-03-31 | $904.00K 10-Q · filed 2013-05-07 | $1.87M derived: sum of 2 quarters · filed 2014-03-05 | $4.52M derived: sum of 3 quarters · filed 2014-03-05 | $6.21M derived: sum of 4 quarters · filed 2014-03-05 |
| 2011-12-31 | $970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $3.61M derived: sum of 2 quarters · filed 2014-03-05 | $5.30M derived: sum of 3 quarters · filed 2014-03-05 | $6.53M 10-K · filed 2014-03-05 |
| 2011-09-30 | $2.64M 10-Q · filed 2012-10-26 | $4.33M derived: sum of 2 quarters · filed 2012-10-26 | $5.56M 10-Q · filed 2012-10-26 | $6.85M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | $1.69M 10-Q · filed 2012-08-02 | $2.91M 10-Q · filed 2012-08-02 | $4.20M derived: sum of 3 quarters · filed 2013-03-07 | $6.86M derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $1.23M 10-Q · filed 2012-05-04 | $2.52M derived: sum of 2 quarters · filed 2013-03-07 | $5.17M derived: sum of 3 quarters · filed 2013-03-07 | $7.26M derived: sum of 4 quarters · filed 2013-03-07 |
| 2010-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $3.94M derived: sum of 2 quarters · filed 2013-03-07 | $6.04M derived: sum of 3 quarters · filed 2013-03-07 | $6.79M 10-K · filed 2013-03-07 |
| 2010-09-30 | $2.65M 10-Q · filed 2011-11-04 | $4.74M derived: sum of 2 quarters · filed 2011-11-04 | $5.50M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $2.09M 10-Q · filed 2011-08-04 | $2.84M 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | $5.16M 10-K · filed 2012-03-08 |
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