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
Growth Metrics
Income Statement
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Ratios

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

Middlesex Water (MSEXP) has disclosed Deferred Taxes for 16 consecutive years, with -$873000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 56.63% to -$873000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$5.2 million through Dec 2025, down 226.11% year-over-year, with the annual reading at -$5.2 million for FY2025, 226.11% down from the prior year.
  • Deferred Taxes hit -$873000.0 in Q4 2025 for Middlesex Water, up from -$1.3 million 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 -$5.5 million in Q2 2021.
  • Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of -$1.2 million in 2025.
  • Biggest five-year swings in Deferred Taxes: soared 326.19% in 2024 and later tumbled 671.18% in 2025.
  • Year by year, Deferred Taxes stood at $812000.0 in 2021, then plummeted by 225.86% to -$1.0 million in 2022, then rose by 10.57% to -$914000.0 in 2023, then crashed by 120.24% to -$2.0 million in 2024, then skyrocketed by 56.63% to -$873000.0 in 2025.
  • Business Quant data shows Deferred Taxes for MSEXP at -$873000.0 in Q4 2025, -$1.3 million in Q3 2025, and -$1.9 million in Q2 2025.