Middlesex Water (MSEX) Deferred Taxes (2010 - 2026)
Middlesex Water recorded quarterly Deferred Taxes of -$2.1 million in Q1 2026, down 137.34% quarter-over-quarter from -$873000.0 in Q4 2025, and down 81.44% year-over-year from -$11.2 million in Q1 2025.
Middlesex Water's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$2.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 81.44% year-over-year to -$2.1 million; the TTM figure through Mar 2026 stood at -$6.2 million (down 49.29% YoY), while the FY2025 annual figure was -$5.2 million, down 226.11% from the prior year.
- Deferred Taxes came in at -$2.1 million for Q1 2026 at Middlesex Water, down from -$873000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q1 2024 to a low of -$2.4 million in Q2 2023.
- A 5-year average of -$1.2 million and a median of -$1.1 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 326.19% in 2024 and plunged 671.18% in 2025, its largest moves.
- Middlesex Water's Deferred Taxes stood at -$1.0 million in 2022, then advanced by 10.57% to -$914000.0 in 2023, then plunged by 120.24% to -$2.0 million in 2024, then soared by 56.63% to -$873000.0 in 2025, then slumped by 137.34% to -$2.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.1 million, -$873000.0, and -$1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 231.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 601,000.00 |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 4.41 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | -154,000.00 |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | - |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 3.12 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | -2.07 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | -219,697.00 |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | -845,000.00 |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 235,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -5.49 Mn |
| Mar 31, 2021 | -2.36 Mn |
| Dec 31, 2020 | -2.50 Mn |
| Sep 30, 2020 | -3.79 Mn |
| Jun 30, 2020 | -3.78 Mn |
| Mar 31, 2020 | -3.43 Mn |
| Dec 31, 2019 | -3.34 Mn |
| Sep 30, 2019 | -3.30 Mn |
| Jun 30, 2019 | -2.76 Mn |
| Mar 31, 2019 | -2.32 Mn |
| Dec 31, 2018 | -2.75 Mn |
| Sep 30, 2018 | -3.22 Mn |
| Jun 30, 2018 | -31.46 Mn |
| Mar 31, 2018 | 28.70 Mn |
| Dec 31, 2017 | -450,000.00 |
| Sep 30, 2017 | 4.00 Mn |
| Jun 30, 2017 | 3.38 Mn |
| Mar 31, 2017 | 1.02 Mn |
| Dec 31, 2016 | -1.83 Mn |
| Sep 30, 2016 | 2.06 Mn |
| Jun 30, 2016 | 2.01 Mn |
| Mar 31, 2016 | 1.32 Mn |
| Dec 31, 2015 | -1.88 Mn |
| Sep 30, 2015 | 16.54 Mn |
| Jun 30, 2015 | 512,000.00 |
| Mar 31, 2015 | 581,000.00 |
| Dec 31, 2014 | 1.02 Mn |
| Sep 30, 2014 | 772,000.00 |
| Jun 30, 2014 | 678,000.00 |
| Mar 31, 2014 | 657,000.00 |
| Dec 31, 2013 | 379,000.00 |
| Sep 30, 2013 | 1.46 Mn |
| Jun 30, 2013 | 364,000.00 |
| Mar 31, 2013 | 711,000.00 |
| Dec 31, 2012 | 608,000.00 |
| Sep 30, 2012 | 2.36 Mn |
| Jun 30, 2012 | 476,000.00 |
| Mar 31, 2012 | 514,000.00 |
| Dec 31, 2011 | 801,000.00 |
| Sep 30, 2011 | 875,000.00 |
| Jun 30, 2011 | 214,000.00 |
| Mar 31, 2011 | 208,000.00 |
| Dec 31, 2010 | 516,000.00 |
| Sep 30, 2010 | -465,000.00 |