New Jersey Resources NJR NJNG — 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 NJNG — income tax provision?
- New Jersey Resources (NJR) reported NJNG — income tax provision of $41.68M in Q1 2026.
- How has New Jersey Resources's NJNG — income tax provision changed year-over-year?
- New Jersey Resources's NJNG — income tax provision decreased by 3.6% year-over-year, from $43.23M to $41.68M.
- What is the long-term trend for New Jersey Resources's NJNG — income tax provision?
- Over 3 years (2021 to 2025), New Jersey Resources's NJNG — income tax provision has grown at a 49.7% compound annual growth rate (CAGR), from $19.05M to $63.98M.
- What does NJNG — income tax provision mean?
- Represents the estimated income tax expense associated with the segment's pre-tax earnings for the period. This reflects the tax burden on the segment's operations and is influenced by regulatory tax treatment and effective tax rates.