Screener
New Jersey Resources NJR ES — 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 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.
Ask your AI about New Jersey Resources's es — income tax provision.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude