MIDDLESEX WATER CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Middlesex Water Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Middlesex Water Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.38M.
  • Middlesex Water Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.6M, a 4.97% decline from 2022.
  • Middlesex Water Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.33M, a 51.5% increase from 2021.
  • Middlesex Water Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$11M, a 18.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.38M +$1.99M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$611K +$1.53M +71.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$2.14M +$222K +9.41% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 -$2.36M +$1.07M +31.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$3.43M -$1.11M -47.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$2.32M -$2.44M -2082% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $117K -$900K -88.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $1.02M -$298K -22.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $1.32M +$734K +126% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $581K -$76K -11.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $657K -$54K -7.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $711K +$197K +38.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $514K +$306K +147% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $208K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.