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New Jersey Resources NJR Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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) | (Unaudited) / March 31,2026 | September 30,2025 |
|---|---|---|
| NONCURRENT ASSETS | ||
| Investments in equity method investees | 102,778 | 101,243 |
| Regulatory assets | 619,754 | 672,518 |
| Operating lease assets | 188,223 | 185,596 |
| Derivatives, at fair value | 1,721 | 2,319 |
| Software costs | 11,195 | 11,151 |
| Deferred income taxes | 20,860 | 20,821 |
| Postemployment employee benefit assets | 43,037 | 40,813 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's operating lease ROU assets?
- New Jersey Resources (NJR) reported operating lease ROU assets of $188.22M in Q1 2026.
- How has New Jersey Resources's operating lease ROU assets changed year-over-year?
- New Jersey Resources's operating lease ROU assets increased by 0.4% year-over-year, from $187.48M to $188.22M.
- What is the long-term trend for New Jersey Resources's operating lease ROU assets?
- Over 4 years (2021 to 2025), New Jersey Resources's operating lease ROU assets has grown at a 1.6% compound annual growth rate (CAGR), from $173.93M to $185.6M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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