MIDDLESEX WATER COMPANY Tax Adjustments, Settlements, and Unusual Provisions
MIDDLESEX WATER COMPANY (MSEX) reported Tax Adjustments, Settlements, and Unusual Provisions of $500.00 thousand for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-10-28.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2022-10-28
- MIDDLESEX WATER COMPANY tax adjustments, settlements, and unusual provisions for the quarter ending 2022-09-30 was -$4.50M.
- MIDDLESEX WATER COMPANY tax adjustments, settlements, and unusual provisions for the quarter ending 2022-06-30 was $4.50M.
- MIDDLESEX WATER COMPANY tax adjustments, settlements, and unusual provisions for the quarter ending 2022-03-31 was $500.00K, a 0.00% change year-over-year.
- MIDDLESEX WATER COMPANY tax adjustments, settlements, and unusual provisions for the quarter ending 2021-09-30 was $0.00.
- MIDDLESEX WATER COMPANY tax adjustments, settlements, and unusual provisions for fiscal 2010 was -$100.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2022-09-30 | -$4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $0.00 derived: sum of 2 quarters · filed 2022-10-28 | $500.00K 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $5.00M 10-Q · filed 2022-07-29 | ||
| 2022-03-31 | $500.00K 10-Q · filed 2022-04-29 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $500.00K 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $500.00K 10-Q · filed 2021-07-30 | ||
| 2021-03-31 | $500.00K 10-Q · filed 2021-05-05 | |||
| 2010-12-31 | -$100.00K 10-K · filed 2013-03-07 |
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