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New Jersey Resources NJR S&T — D&A
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|---|
| Natural gas purchases | 276,567 | — | 139,938 | 461 | 416,966 |
| Operation and maintenance | 65,715 | 10,549 | 9,770 | 12,222 | 98,256 |
| Regulatory rider expenses | 59,450 | — | — | — | 59,450 |
| Depreciation and amortization | 37,509 | 7,121 | 43 | 5,169 | 49,842 |
| 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 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's S&T — D&A?
- New Jersey Resources (NJR) reported S&T — D&A of $5.17M in Q1 2026.
- How has New Jersey Resources's S&T — D&A changed year-over-year?
- New Jersey Resources's S&T — D&A decreased by 20.9% year-over-year, from $6.54M to $5.17M.
- What is the long-term trend for New Jersey Resources's S&T — D&A?
- Over 4 years (2021 to 2025), New Jersey Resources's S&T — D&A has grown at a 23.3% compound annual growth rate (CAGR), from $9.96M to $23.01M.
- What does S&T — D&A mean?
- The systematic allocation of the cost of tangible and intangible assets over their useful lives within the Storage and Transportation segment. This non-cash expense reflects the capital intensity of the segment's infrastructure and the ongoing wear and tear of its physical assets. It is a critical component in calculating the segment's true economic profitability.
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