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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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, except share data) | (Unaudited) / March 31,2026 | September 30,2025 |
|---|---|---|
| CAPITALIZATION | ||
| Common stock, $2.50 par value; authorized 150,000,000 shares; outstanding shares March 31, 2026 — 100,861,916; September 30, 2025 — 100,478,590 | $251,667 | $250,705 |
| Premium on common stock | 693,465 | 676,635 |
| Accumulated other comprehensive loss, net of tax | (10,947) | (11,463) |
| Treasury stock at cost and other; shares March 31, 2026 — 18,922;September 30, 2025 — 17,273 | 17,366 | 24,422 |
| Retained earnings | 1,697,006 | 1,451,367 |
| Common stock equity | 2,648,557 | 2,391,666 |
| Long-term debt | 3,281,739 | 3,250,387 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's AOCI?
- New Jersey Resources (NJR) reported AOCI of -$10.95M in Q1 2026.
- How has New Jersey Resources's AOCI changed year-over-year?
- New Jersey Resources's AOCI decreased by 71.4% year-over-year, from -$6.39M to -$10.95M.
- What is the long-term trend for New Jersey Resources's AOCI?
- Over 4 years (2021 to 2025), New Jersey Resources's AOCI has grown at a -24.1% compound annual growth rate (CAGR), from -$34.53M to -$11.46M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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