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New Jersey Resources NJR Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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) | Six Months Ended / March 31, 2026 | Six Months Ended / March 31, 2025 |
|---|---|---|
| Gain on sale of assets | — | (55,547) |
| Depreciation and amortization | 99,705 | 93,296 |
| Allowance for equity used during construction | (6,962) | (3,790) |
| Allowance for doubtful accounts | 2,187 | 2,894 |
| Non cash lease expense | 2,216 | 2,172 |
| Deferred income taxes | 64,942 | 42,849 |
| Equivalent value of ITCs recognized on equipment financing | (14,373) | (12,315) |
| Manufactured gas plant remediation costs | (1,880) | (2,592) |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's accounts receivable, credit loss expense (reversal)?
- New Jersey Resources (NJR) reported accounts receivable, credit loss expense (reversal) of $2.85M in Q1 2026.
- How has New Jersey Resources's accounts receivable, credit loss expense (reversal) changed year-over-year?
- New Jersey Resources's accounts receivable, credit loss expense (reversal) increased by 5.4% year-over-year, from $2.7M to $2.85M.
- What is the long-term trend for New Jersey Resources's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), New Jersey Resources's accounts receivable, credit loss expense (reversal) has grown at a -19.2% compound annual growth rate (CAGR), from $18.99M to $10.03M.
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