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New Jersey Resources NJR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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) | (Unaudited) / March 31,2026 | September 30,2025 |
|---|---|---|
| Derivatives, at fair value | 1,721 | 2,319 |
| Software costs | 11,195 | 11,151 |
| Deferred income taxes | 20,860 | 20,821 |
| Postemployment employee benefit assets | 43,037 | 40,813 |
| Notes receivable | 42,500 | 42,500 |
| Other noncurrent assets | 98,822 | 121,839 |
| Total noncurrent assets | 1,128,890 | 1,198,800 |
| Total assets | $7,943,255 | $7,578,775 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's deferred tax assets and other non-current assets?
- New Jersey Resources (NJR) reported deferred tax assets and other non-current assets of $98.82M in Q1 2026.
- How has New Jersey Resources's deferred tax assets and other non-current assets changed year-over-year?
- New Jersey Resources's deferred tax assets and other non-current assets increased by 11.9% year-over-year, from $88.32M to $98.82M.
- What is the long-term trend for New Jersey Resources's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), New Jersey Resources's deferred tax assets and other non-current assets has grown at a 25.0% compound annual growth rate (CAGR), from $49.92M to $121.84M.
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