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New Jersey Resources NJR S&T — Contract With Customer, Assets (Liabilities), Net
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept njr:ContractWithCustomerAssetsLiabilitiesNet.
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) / March 31, 2026 | NJNG | CEV | ES | S&T | HSO | Total |
|---|---|---|---|---|---|---|
| Billed | $247,580 | 5,640 | 28,513 | 7,793 | 1,526 | $291,052 |
| Unbilled | 70,568 | 8,443 | — | — | — | 79,011 |
| Customers' credit balances and deposits | (22,915) | — | — | (29) | — | (22,944) |
| Total | $295,233 | 14,083 | 28,513 | 7,764 | 1,526 | $347,119 |
| September 30, 2025 | ||||||
| Customer accounts receivable | ||||||
| Billed | $75,789 | 6,818 | 17,483 | 8,172 | 1,104 | $109,366 |
| Unbilled | 14,817 | 9,377 | — | — | — | 24,194 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's S&T — contract with customer, assets (liabilities), net?
- New Jersey Resources (NJR) reported S&T — contract with customer, assets (liabilities), net of $7.76M in Q1 2026.
- How has New Jersey Resources's S&T — contract with customer, assets (liabilities), net changed year-over-year?
- New Jersey Resources's S&T — contract with customer, assets (liabilities), net decreased by 5.4% year-over-year, from $8.2M to $7.76M.
- What does S&T — contract with customer, assets (liabilities), net mean?
- Represents the net balance of contract assets and liabilities arising from customer agreements within the Storage and Transportation segment. This metric reflects the timing difference between revenue recognition and the actual billing or collection of cash from customers. It is a key indicator of revenue realization and working capital management for infrastructure-based services.
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