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

New Jersey Resources has reported Deferred Taxes for 18 years, with the latest figure at $36.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 62.71% year-over-year to $36.3 million; the trailing twelve-month figure through Mar 2026 stood at $99.1 million (up 24.95% YoY), and the FY2025 full-year result was $77.0 million, down 10.22% from the prior year.
• Deferred Taxes for Q1 2026 stood at $36.3 million, up from $28.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $44.1 million in Q3 2022, with the low at -$25.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged $19.1 million across 5 years, with a median of $20.6 million in 2022.
• Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 221.38% — and 2025, when it surged 1806.06%.
• New Jersey Resources' Deferred Taxes 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.