New Jersey Resources (NJR) Deferred Taxes (2009 - 2026)
New Jersey Resources (NJR) reported Deferred Taxes of $3.01 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), down 46.9% from $5.66 million a year earlier and down 91.7% from the prior quarter.
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Analysis
New Jersey Resources (NJR) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, New Jersey Resources' Deferred Taxes came in at $96.41 million, up 13.9% year-over-year; for FY2025 (ended Sep 30, 2025), it was $76.97 million, down 10.2% from FY2024.
- Deferred Taxes has a five-year compound annual growth rate of 17.5% (FY2020 to FY2025).
- By fiscal year, Deferred Taxes came in at $85.74 million in FY2024 (+181.4%), $30.46 million in FY2023 (-62.7%), $81.66 million in FY2022 (+243.2%) and $23.8 million in FY2021 (-30.7%).
- The fiscal Q3 2026 figure ranks as the lowest quarterly Deferred Taxes since fiscal Q3 2024.
- Year over year, Deferred Taxes gained in four of the last seven quarters, with growth averaging 14.6%.
- The high point for year-over-year Deferred Taxes in five years was fiscal Q4 2021 (growth of 158.9%); the low point was fiscal Q4 2023 (a decline of 55.9%).
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $36.33 million (Q2 2026), $28.61 million (Q1 2026) and $28.46 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 299.49 Bn | 296.88 Bn | - | - |
| 2 | Nextera Energy | 179.92 Bn | 166.66 Bn | - | 1.08 Bn |
| 3 | Southern | 105.56 Bn | 96.61 Bn | 5.92 Bn | 142.00 Mn |
| 4 | Duke Energy | 99.44 Bn | 95.69 Bn | 5.66 Bn | 537.00 Mn |
| 5 | National Grid | 82.69 Bn | 64.32 Bn | - | - |
| 6 | American Electric Power | 68.52 Bn | 66.31 Bn | 4.75 Bn | 183.00 Mn |
| 7 | Dominion Energy | 59.67 Bn | 57.66 Bn | - | 32.00 Mn |
| 8 | Entergy | 52.06 Bn | 38.50 Bn | - | 500.81 Mn |
| 9 | Sempra | 51.32 Bn | 50.45 Bn | 2.89 Bn | 117.00 Mn |
| 10 | New Jersey Resources | 5.47 Bn | 5.30 Bn | 200.82 Mn | 3.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.01 Mn |
| Mar 31, 2026 | 36.33 Mn |
| Dec 31, 2025 | 28.61 Mn |
| Sep 30, 2025 | 28.46 Mn |
| Jun 30, 2025 | 5.66 Mn |
| Mar 31, 2025 | 22.33 Mn |
| Dec 31, 2024 | 20.52 Mn |
| Sep 30, 2024 | 36.14 Mn |
| Jun 30, 2024 | 297,000.00 |
| Mar 31, 2024 | 30.54 Mn |
| Dec 31, 2023 | 18.76 Mn |
| Sep 30, 2023 | 19.44 Mn |
| Jun 30, 2023 | -25.05 Mn |
| Mar 31, 2023 | 24.21 Mn |
| Dec 31, 2022 | 11.86 Mn |
| Sep 30, 2022 | 44.11 Mn |
| Jun 30, 2022 | 20.64 Mn |
| Mar 31, 2022 | 2.06 Mn |
| Dec 31, 2021 | 14.86 Mn |
| Sep 30, 2021 | 18.98 Mn |
API Access
New Jersey Resources Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NJR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NJR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NJR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();