Middlesex Water (MSEX) Non-Current Deferred Tax Liability (2010 - 2026)
Middlesex Water (MSEX) posted Non-Current Deferred Tax Liability of $113.8 million for Q2 2026, up 2.42% sequentially from $111.2 million in Q1 2026, and up 6.07% YoY from $107.3 million in Q2 2025.
Analysis
Middlesex Water (MSEX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Middlesex Water has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $113.8 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 6.07% year-over-year to $113.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $113.8 million (up 6.07% YoY) and the FY2025 annual result came in at $110.5 million, up 9.13% from the prior year.
- Non-Current Deferred Tax Liability advanced to $113.8 million in Q2 2026 per MSEX's latest filing, from $111.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $113.8 million in Q2 2026 and troughed at $77.8 million in Q4 2022.
- A 5-year average of $96.9 million and a median of $95.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability increased 16.91% in 2025, then grew 6.07% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $77.8 million in 2022, then gained by 14.08% to $88.7 million in 2023, then grew by 14.09% to $101.2 million in 2024, then increased by 9.13% to $110.5 million in 2025, then rose by 3.04% to $113.8 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $113.8 million, $111.2 million, and $110.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 27.55 Bn | 27.36 Bn | 874.00 Mn |
| 2 | Essential Utilities | 11.88 Bn | 11.87 Bn | 377.22 Mn |
| 3 | American States Water | 3.53 Bn | 3.50 Bn | 169.26 Mn |
| 4 | California Water Service | 3.05 Bn | 2.96 Bn | 263.45 Mn |
| 5 | H2O America | 2.72 Bn | 2.61 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn |
| 7 | York Water | 545.76 Mn | 545.20 Mn | 17.56 Mn |
| 8 | Consolidated Water | 466.09 Mn | 333.46 Mn | 10.96 Mn |
| 9 | Artesian Resources | 374.59 Mn | 364.79 Mn | 29.37 Mn |
| 10 | Cadiz | 339.53 Mn | 334.21 Mn | -24,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 113.84 Mn |
| Mar 31, 2026 | 111.15 Mn |
| Dec 31, 2025 | 110.48 Mn |
| Sep 30, 2025 | 110.63 Mn |
| Jun 30, 2025 | 107.32 Mn |
| Mar 31, 2025 | 103.63 Mn |
| Dec 31, 2024 | 101.24 Mn |
| Sep 30, 2024 | 95.41 Mn |
| Jun 30, 2024 | 91.80 Mn |
| Mar 31, 2024 | 89.69 Mn |
| Dec 31, 2023 | 88.74 Mn |
| Sep 30, 2023 | 87.76 Mn |
| Jun 30, 2023 | 85.20 Mn |
| Mar 31, 2023 | 79.05 Mn |
| Dec 31, 2022 | 77.78 Mn |
| Dec 31, 2021 | 69.50 Mn |
| Dec 31, 2020 | 61.30 Mn |
| Dec 31, 2019 | 54.41 Mn |
| Sep 30, 2019 | 50.95 Mn |
| Jun 30, 2019 | 48.62 Mn |