MIDDLESEX WATER COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MIDDLESEX WATER COMPANY (MSEX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $63.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- MIDDLESEX WATER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $63.00K, a 3.08% decline from fiscal 2024.
- MIDDLESEX WATER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $65.00K, a 18.18% increase from fiscal 2023.
- MIDDLESEX WATER COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $55.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $63.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $65.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $55.00K 10-K · filed 2026-02-19 |
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