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New Jersey Resources NJR Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: New Jersey Resources’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000356309-26-000029
| (Thousands) | (Unaudited) / March 31,2026 | September 30,2025 |
|---|---|---|
| Customer accounts receivable | ||
| Billed | 291,052 | 109,366 |
| Unbilled revenues | 79,011 | 24,194 |
| Allowance for doubtful accounts | (12,474) | (11,371) |
| Regulatory assets | 31,954 | 48,898 |
| Natural gas in storage, at average cost | 60,534 | 215,836 |
| Materials and supplies, at average cost | 45,283 | 43,420 |
| Prepaid expenses | 19,451 | 10,848 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's allowance for doubtful accounts receivable (current)?
- New Jersey Resources (NJR) reported allowance for doubtful accounts receivable (current) of $12.47M in Q1 2026.
- How has New Jersey Resources's allowance for doubtful accounts receivable (current) changed year-over-year?
- New Jersey Resources's allowance for doubtful accounts receivable (current) increased by 18.7% year-over-year, from $10.51M to $12.47M.
- What is the long-term trend for New Jersey Resources's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), New Jersey Resources's allowance for doubtful accounts receivable (current) has grown at a -17.6% compound annual growth rate (CAGR), from $24.65M to $11.37M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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