Balance Sheet
Cash Flow Statement
Cash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Middlesex Water (MSEX) Deferred Taxes (2016 - 2025)

Middlesex Water's Deferred Taxes history spans 15 years, with the latest figure at -$873000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 56.63% year-over-year to -$873000.0; the TTM value through Dec 2025 reached -$5.2 million, down 226.11%, while the annual FY2025 figure was -$5.2 million, 226.11% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$873000.0 at Middlesex Water, up from -$1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.4 million in Q1 2024 and bottomed at -$5.5 million in Q2 2021.
  • The 5-year median for Deferred Taxes is -$1.2 million (2025), against an average of -$1.4 million.
  • The largest annual shift saw Deferred Taxes surged 326.19% in 2024 before it plummeted 671.18% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $812000.0 in 2021, then crashed by 225.86% to -$1.0 million in 2022, then increased by 10.57% to -$914000.0 in 2023, then tumbled by 120.24% to -$2.0 million in 2024, then soared by 56.63% to -$873000.0 in 2025.
  • Per Business Quant, the three most recent readings for MSEX's Deferred Taxes are -$873000.0 (Q4 2025), -$1.3 million (Q3 2025), and -$1.9 million (Q2 2025).