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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 per share data) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 | Six Months Ended / March 31, 2026 | Six Months Ended / March 31, 2025 |
|---|---|---|---|---|
| Related parties | 1,242 | 1,666 | 2,519 | 3,384 |
| Operation and maintenance | 112,496 | 111,041 | 199,177 | 199,673 |
| Regulatory rider expenses | 59,450 | 48,501 | 92,604 | 70,977 |
| Depreciation and amortization | 50,129 | 47,967 | 99,705 | 93,296 |
| Gain on sale of assets | — | (688) | — | (55,547) |
| Total operating expenses | 638,374 | 633,078 | 1,064,020 | 931,862 |
| OPERATING INCOME | 301,027 | 279,949 | 480,235 | 469,526 |
| Other income, net | 16,295 | 17,006 | 27,655 | 28,623 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's D&A?
- New Jersey Resources (NJR) reported D&A of $50.13M in Q1 2026.
- How has New Jersey Resources's D&A changed year-over-year?
- New Jersey Resources's D&A increased by 4.5% year-over-year, from $47.97M to $50.13M.
- What is the long-term trend for New Jersey Resources's D&A?
- Over 4 years (2021 to 2025), New Jersey Resources's D&A has grown at a 14.1% compound annual growth rate (CAGR), from $111.39M to $188.77M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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