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New Jersey Resources NJR CEV — Contract With Customer, Assets (Liabilities), Net
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept njr:ContractWithCustomerAssetsLiabilitiesNet.
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) / March 31, 2026 | NJNG | CEV | ES | S&T | HSO | Total |
|---|---|---|---|---|---|---|
| Billed | $247,580 | 5,640 | 28,513 | 7,793 | 1,526 | $291,052 |
| Unbilled | 70,568 | 8,443 | — | — | — | 79,011 |
| Customers' credit balances and deposits | (22,915) | — | — | (29) | — | (22,944) |
| Total | $295,233 | 14,083 | 28,513 | 7,764 | 1,526 | $347,119 |
| September 30, 2025 | ||||||
| Customer accounts receivable | ||||||
| Billed | $75,789 | 6,818 | 17,483 | 8,172 | 1,104 | $109,366 |
| Unbilled | 14,817 | 9,377 | — | — | — | 24,194 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's CEV — contract with customer, assets (liabilities), net?
- New Jersey Resources (NJR) reported CEV — contract with customer, assets (liabilities), net of $14.08M in Q1 2026.
- How has New Jersey Resources's CEV — contract with customer, assets (liabilities), net changed year-over-year?
- New Jersey Resources's CEV — contract with customer, assets (liabilities), net increased by 6.7% year-over-year, from $13.19M to $14.08M.
- What does CEV — contract with customer, assets (liabilities), net mean?
- The net balance of contract assets and liabilities resulting from the timing difference between revenue recognition and customer billing or payment. This metric provides a consolidated view of the segment's contractual position with its customers. It helps investors assess the working capital impact of the segment's long-term energy contracts.
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