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New Jersey Resources NJR HSO — Revenues out of scope
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:RevenueNotFromContractWithCustomer.
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 | HSO | Total |
|---|---|---|---|---|---|---|
| Revenues from contracts with customers | 574,584 | 8,883 | 13,491 | 29,434 | 14,958 | 641,350 |
| Alternative revenue programs (3) | (24,299) | — | — | — | — | (24,299) |
| Derivative instruments | 90,637 | 1,049 | 230,664 | — | — | 322,350 |
| Revenues out of scope | 66,338 | 1,049 | 230,664 | — | — | 298,051 |
| Total operating revenues | $640,922 | 9,932 | 244,155 | 29,434 | 14,958 | $939,401 |
| 2025 | ||||||
| Natural gas utility sales (1) | $509,451 | — | — | — | — | $509,451 |
| Natural gas services | — | — | 11,890 | 25,307 | — | 37,197 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's HSO — revenues out of scope?
- New Jersey Resources (NJR) reported HSO — revenues out of scope of $0 in Q1 2026.
- What does HSO — revenues out of scope mean?
- This metric identifies revenue streams within the Home Services and Other segment that fall outside the standard scope of customer contracts under primary revenue recognition standards. These revenues may arise from regulatory adjustments, specific accounting treatments, or other non-contractual sources. It provides transparency into the portion of segment income that is not directly tied to standard service delivery.
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