New Jersey Resources NJR Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- New Jersey Resources (NJR) reported income taxes paid, net of $13.88M in Q1 2026.
- How has New Jersey Resources's income taxes paid, net changed year-over-year?
- New Jersey Resources's income taxes paid, net increased by 137.0% year-over-year, from $5.86M to $13.88M.
- What is the long-term trend for New Jersey Resources's income taxes paid, net?
- Over 4 years (2021 to 2025), New Jersey Resources's income taxes paid, net has grown at a 11.6% compound annual growth rate (CAGR), from $6.38M to $9.88M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.