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New Jersey Resources NJR Utilities Operating Expense Other
Utilities Operating Expense Other at other companies
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Other financials
Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseOther.
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, except per share data) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 | Six Months Ended / March 31, 2026 | Six Months Ended / March 31, 2025 |
|---|---|---|---|---|
| Nonutility | 140,110 | 151,617 | 225,964 | 219,425 |
| Related parties | 1,242 | 1,666 | 2,519 | 3,384 |
| Operation and maintenance | 112,496 | 111,041 | 199,177 | 199,673 |
| Regulatory rider expenses | 59,450 | 48,501 | 92,604 | 70,977 |
| Depreciation and amortization | 50,129 | 47,967 | 99,705 | 93,296 |
| Gain on sale of assets | — | (688) | — | (55,547) |
| Total operating expenses | 638,374 | 633,078 | 1,064,020 | 931,862 |
| OPERATING INCOME | 301,027 | 279,949 | 480,235 | 469,526 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's utilities operating expense other?
- New Jersey Resources (NJR) reported utilities operating expense other of $59.45M in Q1 2026.
- How has New Jersey Resources's utilities operating expense other changed year-over-year?
- New Jersey Resources's utilities operating expense other increased by 22.6% year-over-year, from $48.5M to $59.45M.
- What is the long-term trend for New Jersey Resources's utilities operating expense other?
- Over 4 years (2021 to 2025), New Jersey Resources's utilities operating expense other has grown at a 22.8% compound annual growth rate (CAGR), from $38.3M to $87.2M.
- What does utilities operating expense other mean?
- This metric aggregates miscellaneous operating expenses within the utility segment that are not classified under primary categories like fuel, labor, or depreciation. It serves as a catch-all for various administrative, general, or operational overheads necessary to maintain utility infrastructure. Tracking this helps analysts evaluate management's control over discretionary or secondary operational costs.
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