New Jersey Resources NJR Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- New Jersey Resources (NJR) reported deferred taxes of $490.78M in Q1 2026.
- How has New Jersey Resources's deferred taxes changed year-over-year?
- New Jersey Resources's deferred taxes increased by 20.8% year-over-year, from $406.42M to $490.78M.
- What is the long-term trend for New Jersey Resources's deferred taxes?
- Over 5 years (2020 to 2025), New Jersey Resources's deferred taxes has grown at a 26.0% compound annual growth rate (CAGR), from $138.08M to $438.41M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.