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New Jersey Resources NJR S&T — Contract with Customer, Liability
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
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 |
|---|---|---|---|---|---|---|
| Customer accounts receivable | ||||||
| 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 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's S&T — contract with customer, liability?
- New Jersey Resources (NJR) reported S&T — contract with customer, liability of $29K in Q1 2026.
- How has New Jersey Resources's S&T — contract with customer, liability changed year-over-year?
- New Jersey Resources's S&T — contract with customer, liability increased by 3.6% year-over-year, from $28K to $29K.
- What does S&T — contract with customer, liability mean?
- Represents the obligation to provide goods or services to a customer for which the company has already received consideration. This liability reflects deferred revenue that will be recognized as performance obligations are satisfied over time. It is an important indicator of future revenue visibility and customer prepayments.
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