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New Jersey Resources NJR S&T — Revenues out of scope
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:RevenueNotFromContractWithCustomer.
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 | HSO | Total |
|---|---|---|---|---|---|---|
| Revenues from contracts with customers | 574,584 | 8,883 | 13,491 | 29,434 | 14,958 | 641,350 |
| Alternative revenue programs (3) | (24,299) | — | — | — | — | (24,299) |
| Derivative instruments | 90,637 | 1,049 | 230,664 | — | — | 322,350 |
| Revenues out of scope | 66,338 | 1,049 | 230,664 | — | — | 298,051 |
| Total operating revenues | $640,922 | 9,932 | 244,155 | 29,434 | 14,958 | $939,401 |
| 2025 | ||||||
| Natural gas utility sales (1) | $509,451 | — | — | — | — | $509,451 |
| Natural gas services | — | — | 11,890 | 25,307 | — | 37,197 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's S&T — revenues out of scope?
- New Jersey Resources (NJR) reported S&T — revenues out of scope of $0 in Q1 2026.
- What does S&T — revenues out of scope mean?
- Includes revenue streams that fall outside the standard accounting definition of contracts with customers, such as certain regulatory adjustments or non-core activities. This metric provides transparency into the portion of total revenue that is not directly tied to primary service delivery. It helps in reconciling total segment performance with core operational metrics.
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