New Jersey Resources (NJR) Deferred Taxes (2009 - 2026)

New Jersey Resources (NJR) has reported Deferred Taxes for 18 consecutive years, with $36.3 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $36.3 million, up 62.71% year-over-year; the trailing twelve-month figure through Mar 2026 was $99.1 million (up 24.95% YoY), and the FY2025 annual result was $77.0 million, down 10.22% from the prior year.
• Deferred Taxes was $36.3 million for Q1 2026 at New Jersey Resources, up from $28.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $44.1 million in Q3 2022 and troughed at -$25.0 million in Q2 2023.
• Average Deferred Taxes over 5 years is $19.1 million, with a median of $20.6 million recorded in 2022.
• Year-over-year, Deferred Taxes sank 221.38% in 2023 and jumped 1806.06% in 2025.
• Over 5 years, Deferred Taxes stood at $11.9 million in 2022, then jumped by 58.15% to $18.8 million in 2023, then increased by 9.4% to $20.5 million in 2024, then soared by 39.43% to $28.6 million in 2025, then grew by 26.96% to $36.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $36.3 million in Q1 2026, $28.6 million in Q4 2025, and $28.5 million in Q3 2025.