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New Jersey Resources NJR S&T — 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 S&T — income tax provision?
- New Jersey Resources (NJR) reported S&T — income tax provision of $2.57M in Q1 2026.
- How has New Jersey Resources's S&T — income tax provision changed year-over-year?
- New Jersey Resources's S&T — income tax provision increased by 250.3% year-over-year, from $734K to $2.57M.
- What is the long-term trend for New Jersey Resources's S&T — income tax provision?
- Over 4 years (2021 to 2025), New Jersey Resources's S&T — income tax provision has grown at a -12.1% compound annual growth rate (CAGR), from -$10.04M to $5.99M.
- What does S&T — income tax provision mean?
- The estimated tax expense allocated to the Storage and Transportation segment based on its pre-tax earnings and applicable tax jurisdictions. This metric reflects the tax burden associated with the segment's operations and is essential for calculating the segment's net contribution to the company's bottom line. It is influenced by tax rates, credits, and deferred tax adjustments.
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