New Jersey Resources NJR Prepaid and accrued taxes
Prepaid and accrued taxes at other companies
Other financials
Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept njr:IncreaseDecreaseInPrepaidAndAccruedTaxes.
The official record: New Jersey Resources’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is New Jersey Resources's prepaid and accrued taxes?
- New Jersey Resources (NJR) reported prepaid and accrued taxes of $24.88M in Q1 2026.
- How has New Jersey Resources's prepaid and accrued taxes changed year-over-year?
- New Jersey Resources's prepaid and accrued taxes decreased by 54.9% year-over-year, from $55.15M to $24.88M.
- What does prepaid and accrued taxes mean?
- Captures the net change in tax-related assets and liabilities, including taxes paid in advance and tax obligations accrued but not yet settled. This metric reflects the timing differences between tax accounting and cash payments to tax authorities. It is essential for reconciling the difference between reported tax expense and actual cash tax outflows.