New Jersey Resources (NJR) Capital Expenditures (2009 - 2026)

New Jersey Resources (NJR) reported Capital Expenditures of -$9.9 million for Q1 2026, down 2372.64% on a YoY basis from $437377.4 in Q1 2025, and down 123.61% quarter-over-quarter from $42.1 million in Q4 2025.

New Jersey Resources (NJR) Capital Expenditures (2009 - 2026) Analysis & Trends

New Jersey Resources has reported Capital Expenditures for 18 years, with the latest figure at -$9.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 2372.64% year-over-year to -$9.9 million; the trailing twelve-month figure through Mar 2026 stood at $74.2 million (up 210.14% YoY), and the FY2025 full-year result was $61.0 million, up 170.53% from the prior year.
  • Capital Expenditures for Q1 2026 stood at -$9.9 million, down from $42.1 million in the prior quarter.
  • The five-year high for Capital Expenditures was $42.1 million in Q4 2025, with the low at -$12.4 million in Q2 2022.
  • Historically, Capital Expenditures has averaged $7.0 million across 5 years, with a median of $3.6 million in 2024.
  • Annual changes were most pronounced in 2025 — Capital Expenditures jumped 2205.31% — and 2026, when it plunged 2372.64%.
  • New Jersey Resources' Capital Expenditures stood at $24.1 million in 2022, then plunged by 44.72% to $13.3 million in 2023, then soared by 44.82% to $19.3 million in 2024, then surged by 118.01% to $42.1 million in 2025, then sank by 123.61% to -$9.9 million in 2026.
  • The last three Capital Expenditures figures came in at -$9.9 million (Q1 2026), $42.1 million (Q4 2025), and $32.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 1.00 Bn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 805.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 170.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn -9.94 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 87.70 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 156.53 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 35.50 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 20.23 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 141.90 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn -201.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -9.94 Mn
Mar 31, 2026 -9.94 Mn
Dec 31, 2025 42.10 Mn
Dec 31, 2025 42.10 Mn
Sep 30, 2025 32.57 Mn
Sep 30, 2025 32.57 Mn
Jun 30, 2025 9.48 Mn
Jun 30, 2025 9.48 Mn
Mar 31, 2025 -402,000.00
Mar 31, 2025 -402,000.00
Dec 31, 2024 19.31 Mn
Dec 31, 2024 19.31 Mn
Sep 30, 2024 1.41 Mn
Sep 30, 2024 1.41 Mn
Jun 30, 2024 3.61 Mn
Jun 30, 2024 3.61 Mn
Mar 31, 2024 4.18 Mn
Mar 31, 2024 4.18 Mn
Dec 31, 2023 13.33 Mn
Dec 31, 2023 13.33 Mn