New Jersey Resources NJR Gain (loss) on mark-to-market of Escrowed Shares
Gain (loss) on mark-to-market of Escrowed Shares 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:UnrealizedGainLossOnDerivatives.
The official record: New Jersey Resources’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is New Jersey Resources's gain (loss) on mark-to-market of escrowed shares?
- New Jersey Resources (NJR) reported gain (loss) on mark-to-market of escrowed shares of -$3M in Q4 2025.
- How has New Jersey Resources's gain (loss) on mark-to-market of escrowed shares changed year-over-year?
- New Jersey Resources's gain (loss) on mark-to-market of escrowed shares increased by 53.0% year-over-year, from -$6.37M to -$3M.
- What does gain (loss) on mark-to-market of escrowed shares mean?
- Represents the non-cash impact of mark-to-market adjustments on derivative financial instruments held by the company. This metric reflects changes in the fair value of hedging or speculative positions that have not yet been realized through settlement. It is essential for isolating core operational cash flows from volatility driven by financial market fluctuations.