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New Jersey Resources NJR Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit 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:AccumulatedDeferredInvestmentTaxCredit.
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 share data) | (Unaudited) / March 31,2026 | September 30,2025 |
|---|---|---|
| Total current liabilities | 777,026 | 780,859 |
| NONCURRENT LIABILITIES | ||
| Deferred income taxes | 490,779 | 438,411 |
| Deferred investment tax credits | 1,739 | 1,878 |
| Deferred revenue | 41,980 | 17,580 |
| Derivatives, at fair value | 5,267 | 4,283 |
| Manufactured gas plant remediation | 166,110 | 166,990 |
| Postemployment employee benefit liability | 110,023 | 108,830 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is New Jersey Resources's accumulated deferred investment tax credit?
- New Jersey Resources (NJR) reported accumulated deferred investment tax credit of $1.74M in Q1 2026.
- How has New Jersey Resources's accumulated deferred investment tax credit changed year-over-year?
- New Jersey Resources's accumulated deferred investment tax credit decreased by 13.8% year-over-year, from $2.02M to $1.74M.
- What is the long-term trend for New Jersey Resources's accumulated deferred investment tax credit?
- Over 4 years (2021 to 2025), New Jersey Resources's accumulated deferred investment tax credit has grown at a -11.1% compound annual growth rate (CAGR), from $3.01M to $1.88M.
- What does accumulated deferred investment tax credit mean?
- This represents the unamortized portion of investment tax credits that are deferred and recognized as a reduction to income tax expense over the useful life of the related assets. It serves as a non-cash benefit that lowers the effective tax rate over time. It is a key indicator of the long-term tax advantages derived from capital asset investments.
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