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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 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 |
|---|---|---|
| Deferred revenue | 21,138 | 22,605 |
| Accounts payable and other | 169,989 | 204,478 |
| Dividends payable | 47,908 | 47,719 |
| Accrued taxes | 30,328 | 11,722 |
| Regulatory liabilities | 72,350 | 12,884 |
| New Jersey Clean Energy Program | 6,930 | 17,171 |
| Derivatives, at fair value | 8,117 | 7,620 |
| Operating lease liabilities | 5,168 | 4,388 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- 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 4 years (2021 to 2025), New Jersey Resources's income taxes payable has grown at a 36.7% compound annual growth rate (CAGR), from $3.36M 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.
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