Screener
New Jersey Resources NJR CEV — Income tax provision
Other segment segments
Similar metrics 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: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) | NJNG | CEV | ES | S&T | Total |
|---|---|---|---|---|---|
| Interest income (2) | 648 | — | 21 | 2,002 | 2,671 |
| Other segment income (expense) (3) | 6,803 | 8,859 | 171 | (139) | 15,694 |
| Interest expense, net of capitalized interest | 19,180 | 8,172 | 3,124 | 5,448 | 35,924 |
| Income tax provision (benefit) | 41,677 | (1,828) | 21,737 | 2,571 | 64,157 |
| Equity in earnings of affiliates | — | — | — | 2,282 | 2,282 |
| Net income attributable to reportable segments | $148,513 | (5,223) | 69,735 | 7,708 | $220,733 |
| Reconciliation to consolidated net income | |||||
| Corporate and other (1) | (1,821) |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's CEV — income tax provision?
- New Jersey Resources (NJR) reported CEV — income tax provision of -$1.83M in Q1 2026.
- How has New Jersey Resources's CEV — income tax provision changed year-over-year?
- New Jersey Resources's CEV — income tax provision decreased by 69.4% year-over-year, from -$1.08M to -$1.83M.
- What is the long-term trend for New Jersey Resources's CEV — income tax provision?
- Over 3 years (2021 to 2025), New Jersey Resources's CEV — income tax provision has grown at a 53.4% compound annual growth rate (CAGR), from $5.05M to $18.21M.
- What does CEV — income tax provision mean?
- The total amount of income tax expense recognized by the segment for the reporting period. This reflects the tax impact of the segment's profitability and its specific tax jurisdiction obligations.
Ask your AI about New Jersey Resources's cev — income tax provision.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude