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New Jersey Resources NJR Contract Liabilities
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
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) | Customer Accounts Receivable / Billed | Customer Accounts Receivable / Unbilled | Customers' Credit / Balances and Deposits |
|---|---|---|---|
| Balance as of September 30, 2025 | $109,366 | $24,194 | $31,297 |
| Increase (decrease) | 181,686 | 54,817 | (8,353) |
| Balance as of March 31, 2026 | $291,052 | $79,011 | $22,944 |
| Balance as of September 30, 2024 | $105,531 | $20,094 | $38,595 |
| Increase (decrease) | 157,720 | 53,531 | (15,746) |
| Balance as of March 31, 2025 | $263,251 | $73,625 | $22,849 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's contract liabilities?
- New Jersey Resources (NJR) reported contract liabilities of $22.94M in Q1 2026.
- How has New Jersey Resources's contract liabilities changed year-over-year?
- New Jersey Resources's contract liabilities increased by 0.4% year-over-year, from $22.85M to $22.94M.
- What is the long-term trend for New Jersey Resources's contract liabilities?
- Over 4 years (2021 to 2025), New Jersey Resources's contract liabilities has grown at a -1.0% compound annual growth rate (CAGR), from $32.59M to $31.3M.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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