Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

New Jersey Resources (NJR) Deferred Taxes (2016 - 2026)

New Jersey Resources filings provide 17 years of Deferred Taxes readings, the most recent being $28.6 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 39.43% to $28.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $85.1 million, a 2.78% decrease, with the full-year FY2025 number at $77.0 million, down 10.22% from a year prior.
  • Deferred Taxes hit $28.6 million in Q4 2025 for New Jersey Resources, up from $28.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $44.1 million in Q3 2022 to a low of -$25.0 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was $19.2 million (2021), compared with a mean of $15.5 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 221.38% in 2023 and later skyrocketed 1806.06% in 2025.
  • New Jersey Resources' Deferred Taxes stood at $14.9 million in 2021, then decreased by 20.15% to $11.9 million in 2022, then soared by 58.15% to $18.8 million in 2023, then grew by 9.4% to $20.5 million in 2024, then surged by 39.43% to $28.6 million in 2025.
  • The last three reported values for Deferred Taxes were $28.6 million (Q4 2025), $28.5 million (Q3 2025), and $5.7 million (Q2 2025) per Business Quant data.