New Jersey Resources NJR Income taxes receivable
Income taxes receivable 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:PrepaidTaxes.
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 receivable?
- New Jersey Resources (NJR) reported income taxes receivable of $26.5M in Q1 2026.
- How has New Jersey Resources's income taxes receivable changed year-over-year?
- New Jersey Resources's income taxes receivable increased by 65.2% year-over-year, from $16.04M to $26.5M.
- What is the long-term trend for New Jersey Resources's income taxes receivable?
- Over 5 years (2020 to 2025), New Jersey Resources's income taxes receivable has grown at a 22.5% compound annual growth rate (CAGR), from $24.3M to $67.14M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.