Middlesex Water (MSEX) Tax Provisions (2010 - 2026)

Middlesex Water (MSEX) posted Tax Provisions of $1.8 million for Q2 2026, up 39.22% sequentially from $1.3 million in Q1 2026, and up 26.97% YoY from $1.4 million in Q2 2025.

Middlesex Water (MSEX) Tax Provisions (2010 - 2026) Analysis & Trends

Middlesex Water has reported Tax Provisions for 17 years, with the latest figure at $1.8 million in Q2 2026.

  • Quarterly Tax Provisions rose 26.97% year-over-year to $1.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $5.3 million (up 10.64% YoY) and the FY2025 annual result came in at $4.8 million, down 30.18% from the prior year.
  • Tax Provisions grew to $1.8 million in Q2 2026 per MSEX's latest filing, from $1.3 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $6.5 million in Q4 2022 and troughed at -$341000.0 in Q2 2023.
  • A 5-year average of $1.4 million and a median of $1.2 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 142.89% in 2023, then surged 1092.38% in 2024.
  • Over 5 years, Tax Provisions stood at $6.5 million in 2022, then tumbled by 101.57% to -$102000.0 in 2023, then surged by 593.14% to $503000.0 in 2024, then jumped by 63.02% to $820000.0 in 2025, then surged by 118.17% to $1.8 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $1.8 million, $1.3 million, and $820000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 American Water Works Company 26.18 Bn 25.98 Bn - 90.00 Mn
2 Essential Utilities 11.16 Bn 11.15 Bn - 3.39 Mn
3 American States Water 3.34 Bn 3.32 Bn 278.03 Mn 7.73 Mn
4 California Water Service 2.98 Bn 2.89 Bn 263.45 Mn 15.59 Mn
5 H2O America 2.57 Bn 2.47 Bn 197.11 Mn 4.00 Mn
6 Middlesex Water 1.09 Bn 1.08 Bn - 1.79 Mn
7 York Water 512.72 Mn 512.16 Mn - 166,000.00
8 Consolidated Water 509.20 Mn 382.87 Mn 10.92 Mn 202,700.00
9 Artesian Resources 358.76 Mn 354.50 Mn 26.56 Mn 2.06 Mn
10 Pure Cycle 272.13 Mn 263.69 Mn 4.29 Mn 955,000.00

Historic Data

Download Data
DateValue
Jun 30, 2026 1.79 Mn
Mar 31, 2026 1.29 Mn
Dec 31, 2025 820,000.00
Sep 30, 2025 1.43 Mn
Jun 30, 2025 1.41 Mn
Mar 31, 2025 1.16 Mn
Dec 31, 2024 503,000.00
Sep 30, 2024 1.74 Mn
Jun 30, 2024 3.38 Mn
Mar 31, 2024 1.28 Mn
Dec 31, 2023 -102,000.00
Sep 30, 2023 746,000.00
Jun 30, 2023 -341,000.00
Mar 31, 2023 738,000.00
Dec 31, 2022 -1.80 Mn
Sep 30, 2022 1.97 Mn
Jun 30, 2022 795,000.00
Mar 31, 2022 329,000.00
Dec 31, 2021 -4.59 Mn
Sep 30, 2021 -1.07 Mn