Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent TaxesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Middlesex Water (MSEXP) Non-Current Deferred Tax Liability (2016 - 2025)

Middlesex Water (MSEXP) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $110.5 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 9.13% to $110.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $110.5 million through Dec 2025, up 9.13% year-over-year, with the annual reading at $110.5 million for FY2025, 9.13% up from the prior year.
  • Non-Current Deferred Tax Liability hit $110.5 million in Q4 2025 for Middlesex Water, roughly flat from $110.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $110.6 million in Q3 2025 to a low of $69.5 million in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $92.7 million across 5 years, with a median of $90.7 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: rose 7.75% in 2024 and later increased 16.91% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $69.5 million in 2021, then grew by 11.92% to $77.8 million in 2022, then grew 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for MSEXP at $110.5 million in Q4 2025, $110.6 million in Q3 2025, and $107.3 million in Q2 2025.