New Jersey Resources NJR ES — Income tax provision

Other segment segments

Similar metrics at other companies

SME&P Segment — Income tax expense (benefit)

-$75M-250%

ECGE&M — Income Tax

$19.08M+43.8%

UGIUtilities — Income Tax Expense (Benefit)

$49M-2.0%

FNFTitle — Income Tax

$69M+64.3%

MSMReportable Segment — Provision for income taxes

$13.86M+10.3%

NFGUtility — Income Tax

$18M+7.9%

Questions, answered.

What is New Jersey Resources's ES — income tax provision?

New Jersey Resources (NJR) reported ES — income tax provision of $21.74M in Q1 2026.

How has New Jersey Resources's ES — income tax provision changed year-over-year?

New Jersey Resources's ES — income tax provision increased by 13.7% year-over-year, from $19.11M to $21.74M.

What is the long-term trend for New Jersey Resources's ES — income tax provision?

Over 3 years (2021 to 2024), New Jersey Resources's ES — income tax provision has grown at a 22.0% compound annual growth rate (CAGR), from $18.37M to $33.33M.

What does ES — income tax provision mean?

This metric represents the total income tax expense recognized by the Energy Services segment for the reporting period. It reflects the tax burden associated with the segment's operational earnings, excluding deferred tax impacts where applicable. Investors use this to assess the effective tax rate and tax efficiency of the segment's business activities.