Middlesex Water (MSEX) Deferred Taxes (2010 - 2026)
Middlesex Water (MSEX) posted Deferred Taxes of -$1.5 million for Q2 2026, up 28.86% sequentially from -$2.1 million in Q1 2026, and up 24.1% YoY from -$1.2 million in Q2 2025.
Middlesex Water (MSEX) Deferred Taxes (2010 - 2026) Analysis & Trends
Middlesex Water has reported Deferred Taxes for 17 years, with the latest figure at -$1.5 million in Q2 2026.
- Quarterly Deferred Taxes rose 24.1% year-over-year to -$1.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$5.7 million (up 11.15% YoY) and the FY2025 annual result came in at -$5.2 million, down 226.11% from the prior year.
- Deferred Taxes rose to -$1.5 million in Q2 2026 per MSEX's latest filing, from -$2.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.4 million in Q1 2024 and troughed at -$2.4 million in Q2 2023.
- A 5-year average of -$1.2 million and a median of -$1.2 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 326.19% in 2024, then sank 671.18% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.0 million in 2022, then climbed by 10.57% to -$914000.0 in 2023, then sank by 120.24% to -$2.0 million in 2024, then jumped by 56.63% to -$873000.0 in 2025, then tumbled by 68.84% to -$1.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.5 million, -$2.1 million, and -$873000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.66 Bn | 26.47 Bn | - | 63.00 Mn |
| 2 | Essential Utilities | 11.36 Bn | 11.35 Bn | - | 640,000.00 |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn | -154,000.00 |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.60 Bn | 2.49 Bn | 197.11 Mn | 5.70 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | -1.47 Mn |
| 7 | Consolidated Water | 517.12 Mn | 390.79 Mn | 10.92 Mn | -219,697.00 |
| 8 | York Water | 517.01 Mn | 516.45 Mn | - | 166,000.00 |
| 9 | Artesian Resources | 362.21 Mn | 357.96 Mn | 26.56 Mn | 235,000.00 |
| 10 | Pure Cycle | 274.66 Mn | 266.22 Mn | 4.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.47 Mn |
| Mar 31, 2026 | -2.07 Mn |
| Dec 31, 2025 | -873,000.00 |
| Sep 30, 2025 | -1.28 Mn |
| Jun 30, 2025 | -1.94 Mn |
| Mar 31, 2025 | -1.14 Mn |
| Dec 31, 2024 | -2.01 Mn |
| Sep 30, 2024 | -1.31 Mn |
| Jun 30, 2024 | 340,000.00 |
| Mar 31, 2024 | 1.38 Mn |
| Dec 31, 2023 | -914,000.00 |
| Sep 30, 2023 | -1.69 Mn |
| Jun 30, 2023 | -2.38 Mn |
| Mar 31, 2023 | -611,000.00 |
| Dec 31, 2022 | -1.02 Mn |
| Sep 30, 2022 | -1.06 Mn |
| Jun 30, 2022 | -1.12 Mn |
| Mar 31, 2022 | -2.14 Mn |
| Dec 31, 2021 | 812,000.00 |
| Sep 30, 2021 | -3.95 Mn |