New Jersey Resources NJR Accrued Income Taxes, Current
Accrued Income Taxes, 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:AccruedIncomeTaxesCurrent.
The official record: New Jersey Resources’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is New Jersey Resources's accrued income taxes, current?
- New Jersey Resources (NJR) reported accrued income taxes, current of $30.33M in Q1 2026.
- How has New Jersey Resources's accrued income taxes, current changed year-over-year?
- New Jersey Resources's accrued income taxes, current decreased by 39.2% year-over-year, from $49.92M to $30.33M.
- What is the long-term trend for New Jersey Resources's accrued income taxes, current?
- Over 5 years (2020 to 2025), New Jersey Resources's accrued income taxes, current has grown at a 34.0% compound annual growth rate (CAGR), from $2.72M to $11.72M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.