MIDDLESEX WATER CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.6M -$265K -4.97% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 -$5.33M +$5.66M +51.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 -$11M +$2.5M +18.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 -$13.5M -$1.77M -15.1% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-11-08
2019 -$11.7M -$3M -34.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$8.72M -$16.7M -210% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $7.94M +$4.39M +124% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $3.55M -$12.2M -77.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $15.8M +$12.6M +403% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $3.13M +$215K +7.38% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $2.92M -$1.04M -26.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $3.96M +$1.86M +88.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $2.1M +$1.47M +233% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $630K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.