New Jersey Resources NJR Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 income taxes payable?
- New Jersey Resources (NJR) reported income taxes payable of $30.33M in Q1 2026.
- How has New Jersey Resources's income taxes payable changed year-over-year?
- New Jersey Resources's income taxes payable decreased by 39.2% year-over-year, from $49.92M to $30.33M.
- What is the long-term trend for New Jersey Resources's income taxes payable?
- Over 5 years (2020 to 2025), New Jersey Resources's income taxes payable has grown at a 34.0% compound annual growth rate (CAGR), from $2.72M to $11.72M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.