MIDDLESEX WATER CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Middlesex Water Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Middlesex Water Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.74M, a 133% increase year-over-year.
  • Middlesex Water Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.3M, a 388% increase year-over-year.
  • Middlesex Water Co annual Income Tax Expense (Benefit) for 2023 was $1.04M, a 67.9% decline from 2022.
  • Middlesex Water Co annual Income Tax Expense (Benefit) for 2022 was $3.24M.
  • Middlesex Water Co annual Income Tax Expense (Benefit) for 2021 was -$5.49M, a 33.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6.3M $1.74M +$993K +133% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $5.31M $3.38M +$3.73M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $1.58M $1.28M +$541K +73.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.04M -$102K -$250K -169% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $1.29M $746K -$1.22M -62.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $2.51M -$341K -$1.14M -143% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $3.65M $738K +$409K +124% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $3.24M $148K +$1.98M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $1.26M $1.97M +$3.03M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.77M $795K +$2.42M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$4.19M $329K +$1.3M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 -$5.49M -$1.83M -$226K -14.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 -$5.26M -$1.07M -$996K -1443% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$4.27M -$1.62M -$476K -41.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$3.79M -$973K +$329K +25.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$4.12M -$1.6M +$585K +26.7% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-11-08
Q3 2020 -$4.7M -$69K +$196K +74% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$4.9M -$1.15M -$724K -172% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$4.18M -$1.3M -$1.04M -389% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$3.14M -$2.19M -$1.43M -188% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$1.71M -$265K -$3K -1.15% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$1.71M -$421K -$1.18M -155% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$524K -$266K -$1.45M -123% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $924K -$759K -$2.6M -141% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $3.52M -$262K -$4.15M -107% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $7.67M $763K -$2.16M -73.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $9.83M $1.18M -$1.27M -51.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $11.1M $1.84M +$361K +24.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $10.7M $3.89M -$635K -14% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $11.4M $2.92M -$192K -6.17% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $11.6M $2.46M -$169K -6.44% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $11.7M $1.48M -$817K -35.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $12.6M $4.52M +$1.09M +31.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $11.5M $3.11M +$332K +12% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $11.1M $2.63M +$579K +28.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $10.6M $2.29M +$91K +4.13% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $10.5M $3.43M +$2K +0.06% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $10.5M $2.78M +$228K +8.94% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $10.2M $2.05M +$293K +16.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $9.94M $2.2M +$522K +31.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $9.42M $3.43M +$379K +12.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $9.04M $2.55M +$320K +14.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $8.72M $1.75M +$95K +5.73% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $8.62M $1.68M +$268K +19% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $8.35M $3.05M -$57K -1.83% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $8.41M $2.23M +$273K +14% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $8.14M $1.66M +$754K +83.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $7.38M $1.41M +$443K +45.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-05
Q3 2012 $6.94M $3.11M +$465K +17.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $6.48M $1.96M +$270K +16% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $6.21M $904K -$322K -26.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $6.53M $970K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-05
Q3 2011 $2.64M -$8K -0.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $1.69M -$405K -19.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $1.23M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $2.65M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $2.09M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.