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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 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 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.
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