Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of MIDDLESEX WATER CO from 01 Mar 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
MIDDLESEX WATER CO annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 01 Mar 2019 to 31 Dec 2025.
  • MIDDLESEX WATER CO Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Sep 2025 was 0.21, unchanged year-over-year.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)

MIDDLESEX WATER CO Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.21 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY

MIDDLESEX WATER CO Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 0.21 0 0% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 0.21 0 0% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q3 2024 0.21 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 0.21 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q3 2022 0.06 31 Aug 2022 10-K/A 08 Nov 2023 2022 FY
Q1 2019 0.0335 25 Feb 2019 01 Mar 2019 10-K 25 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.