Middlesex Water Co (MSEXP) Deferred Taxes (2010 - 2026)

Middlesex Water has reported Deferred Taxes for 17 years, with the latest figure at -$1.5 million in Q2 2026.

• Quarterly Deferred Taxes rose 24.1% year-over-year to -$1.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$5.7 million (up 11.15% YoY) and the FY2025 annual result came in at -$5.2 million, down 226.11% from the prior year.
• Deferred Taxes rose to -$1.5 million in Q2 2026 per MSEXP's latest filing, from -$2.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $1.4 million in Q1 2024 and troughed at -$2.4 million in Q2 2023.
• A 5-year average of -$1.2 million and a median of -$1.2 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 326.19% in 2024, then sank 671.18% in 2025.
• Over 5 years, Deferred Taxes stood at -$1.0 million in 2022, then climbed by 10.57% to -$914000.0 in 2023, then sank by 120.24% to -$2.0 million in 2024, then jumped by 56.63% to -$873000.0 in 2025, then tumbled by 68.84% to -$1.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.5 million, -$2.1 million, and -$873000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.