What is New Jersey Resources's deferred taxes?

New Jersey Resources (NJR) reported deferred taxes of $36.33M in Q1 2026.

How has New Jersey Resources's deferred taxes changed year-over-year?

New Jersey Resources's deferred taxes increased by 62.7% year-over-year, from $22.33M to $36.33M.

What is the long-term trend for New Jersey Resources's deferred taxes?

Over 2 years (2022 to 2025), New Jersey Resources's deferred taxes has grown at a -2.9% compound annual growth rate (CAGR), from $81.66M to $76.97M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

New Jersey Resources NJR Deferred Taxes

Deferred Taxes at other companies

MDU Resources GroupMDU

$8.19M+160%

OGS

ONE GASOGS

$23.29M+21.7%

AESAES

-$9M-190%

Atmos EnergyATO

$135.44M+35.6%

CMS

CMS EnergyCMS

$82M+36.7%

Xcel EnergyXEL

-$5M-138%

Segments

By segment

See full

NJNG$41.68M-3.6%

ES$21.74M+13.7%

S&T$2.57M+250%

CEV-$1.83M-69.4%

Other financials

Income statement

See full

Revenue$939.4M+2.9%

Operating income$301.0M+7.5%

Net income$218.9M+7.2%

EPS (diluted)$2.16+6.9%

Balance sheet

See full

Cash & equivalents$126.4M+49.3%

Total debt$3.6B+8.1%

Total equity$2.6B+6.9%

Total assets$7.9B+9.3%

Cash flow

See full

Operating cash flow$562.6M+33.0%

CapEx$42.1M+118%

Free cash flow$572.6M+35.2%

Valuation

See full

Market cap$5.56B+12.6%

Enterprise value$9.04B+10.3%

P/E16.3×+4.4×

P/S2.6×+0.2×

Profitability

See full

Gross margin32.2%—

Operating margin23.8%-6.1pp

Net margin15.7%-4.4pp

FCF margin27.8%+4.7pp

Returns & leverage

See full

Return on equity13.3%-4.5pp

Debt / equity1.4×0.0×

Current ratio0.9×0.0×

Where this comes from

Reported directly by New Jersey Resources in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: New Jersey Resources (NJR) reported deferred taxes of $36.33M in Q1 2026.
How has New Jersey Resources's deferred taxes changed year-over-year?: New Jersey Resources's deferred taxes increased by 62.7% year-over-year, from $22.33M to $36.33M.
What is the long-term trend for New Jersey Resources's deferred taxes?: Over 2 years (2022 to 2025), New Jersey Resources's deferred taxes has grown at a -2.9% compound annual growth rate (CAGR), from $81.66M to $76.97M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.