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New Jersey Resources NJR Income Tax

Income Tax at other companies

MDU Resources Group logo
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$4.68M-45.4%
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OGS
ONE GASOGS
$9.98M+40.3%
National Fuel Gas logo
National Fuel GasNFG
$46.17M-9.6%

Segments

By segment

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NJNG$41.68M-3.6%
ES$21.74M+13.7%
S&T$2.57M+250%
CEV-$1.83M-69.4%

Other financials

Income statement

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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

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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

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Operating cash flow$562.6M+33.0%
CapEx$42.1M+118%
Free cash flow$572.6M+35.2%

Valuation

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Market cap$5.53B+18.3%
Enterprise value$9.01B+9.8%
P/E16.2×+4.8×
P/S2.5×+0.3×

Profitability

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Gross margin32.2%—
Operating margin23.8%-6.1pp
Net margin15.7%-4.4pp
FCF margin27.8%+4.7pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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, 2026Three Months Ended / March 31, 2025Six Months Ended / March 31, 2026Six Months Ended / March 31, 2025
Other income, net16,29517,00627,65528,623
Interest expense, net of capitalized interest34,97532,52770,65166,418
INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES282,347264,428437,239431,731
Income tax provision66,17661,593100,40198,977
Equity in earnings of affiliates2,7411,4524,5642,852
NET INCOME$218,912$204,287$341,402$335,606
INCOME PER COMMON SHARE
Basic$2.17$2.04$3.39$3.35

Item 1. Unaudited Condensed Consolidated Financial Statements

FAQ

What is New Jersey Resources's income tax?
New Jersey Resources (NJR) reported income tax of $66.18M in Q1 2026.
How has New Jersey Resources's income tax changed year-over-year?
New Jersey Resources's income tax increased by 7.4% year-over-year, from $61.59M to $66.18M.
What is the long-term trend for New Jersey Resources's income tax?
Over 3 years (2022 to 2025), New Jersey Resources's income tax has grown at a 8.4% compound annual growth rate (CAGR), from $76.2M to $96.96M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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