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

New Jersey Resources (NJR) has reported Deferred Taxes for 18 consecutive years, with $3.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 46.86% year-over-year to $3.0 million; the trailing twelve-month figure through Jun 2026 stood at $96.4 million (up 13.9% YoY), and the FY2025 full-year result was $77.0 million, down 10.22% from the prior year.
• Deferred Taxes fell to $3.0 million in Q2 2026 per NJR's latest filing, from $36.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $44.1 million in Q3 2022 and bottomed at -$25.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged $18.2 million across 5 years, with a median of $20.6 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 221.38% in 2023, then soared 1806.06% in 2025.
• Over 5 years, Deferred Taxes stood at $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, then slumped by 89.49% to $3.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.0 million, $36.3 million, and $28.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.