New Jersey Resources (NJR) Deferred Taxes (2009 - 2026)
New Jersey Resources' (NJR) quarterly Deferred Taxes came in at $36.3 million in Q1 2026, up 62.71% YoY from $22.3 million in Q1 2025, and up 26.96% on a QoQ basis from $28.6 million in Q4 2025.
New Jersey Resources (NJR) Deferred Taxes (2009 - 2026) Analysis & Trends
New Jersey Resources (NJR) has 18 years of Deferred Taxes data on file, last reported at $36.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 62.71% year-over-year to $36.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $99.1 million (up 24.95% YoY) and the FY2025 annual result came in at $77.0 million, down 10.22% from the prior year.
- Deferred Taxes climbed to $36.3 million in Q1 2026, from $28.6 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.
- A 5-year average of $19.1 million and a median of $20.6 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 221.38% — and 2025, when it surged 1806.06%.
- Tracing NJR's Deferred Taxes over 5 years: stood at $11.9 million in 2022, then jumped by 58.15% to $18.8 million in 2023, then advanced by 9.4% to $20.5 million in 2024, then soared by 39.43% to $28.6 million in 2025, then gained by 26.96% to $36.3 million in 2026.
- The last three Deferred Taxes figures came in at $36.3 million (Q1 2026), $28.6 million (Q4 2025), and $28.5 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.11 Bn | 28.58 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.22 Bn | 20.15 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn | -20.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - | 3.30 Mn |
| 5 | New Jersey Resources | 5.59 Bn | 5.55 Bn | 243.61 Mn | 3.01 Mn |
| 6 | ONE Gas | 5.18 Bn | 5.15 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.32 Bn | 3.30 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | 5.00 Mn |
| 10 | Centuri Holdings | 2.20 Bn | 2.16 Bn | 69.14 Mn | 234,000.00 |
Historic Data
Download 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 |