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New Jersey Resources NJR Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Customers' credit balances and deposits | 22,944 | 31,297 |
| Total current liabilities | 777,026 | 780,859 |
| NONCURRENT LIABILITIES | ||
| Deferred income taxes | 490,779 | 438,411 |
| Deferred investment tax credits | 1,739 | 1,878 |
| Deferred revenue | 41,980 | 17,580 |
| Derivatives, at fair value | 5,267 | 4,283 |
| Manufactured gas plant remediation | 166,110 | 166,990 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's deferred tax assets?
- New Jersey Resources (NJR) reported deferred tax assets of $490.78M in Q1 2026.
- How has New Jersey Resources's deferred tax assets changed year-over-year?
- New Jersey Resources's deferred tax assets increased by 20.8% year-over-year, from $406.42M to $490.78M.
- What is the long-term trend for New Jersey Resources's deferred tax assets?
- Over 4 years (2021 to 2025), New Jersey Resources's deferred tax assets has grown at a 28.0% compound annual growth rate (CAGR), from $163.53M to $438.41M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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