New Jersey Resources NJR CEV — Income tax provision
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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.