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New Jersey Resources NJR CEV — Income tax provision

Other segment segments

NJNG
$41.68M-3.6%
ES
$21.74M+13.7%
S&T
$2.57M+250%

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Other financials

Income statement

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Revenue$939.4M+2.9%
Operating income$301.0M+7.5%
Net income$218.9M+7.2%
EPS (diluted)$2.16+6.9%

Balance sheet

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Cash & equivalents$126.4M+49.3%
Total debt$3.6B+8.1%
Total equity$2.6B+6.9%
Total assets$7.9B+9.3%

Cash flow

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Operating cash flow$562.6M+33.0%
CapEx$42.1M+118%
Free cash flow$572.6M+35.2%

Valuation

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Market cap$5.56B+12.6%

Profitability

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Gross margin32.2%
Operating margin23.8%-6.1pp
Net margin15.7%-4.4pp
FCF margin27.8%+4.7pp

Returns & leverage

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Return on equity13.3%-4.5pp
Debt / equity1.4×0.0×
Current ratio0.9×0.0×

Where this comes from

Reported directly by New Jersey Resources in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 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.