Balance Sheet
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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShort-Term Debt issuances
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New Jersey Resources (NJR) Deferred Taxes (2016 - 2025)

New Jersey Resources' Deferred Taxes history spans 17 years, with the latest figure at $28.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 39.43% year-over-year to $28.6 million; the TTM value through Dec 2025 reached $85.1 million, down 2.78%, while the annual FY2025 figure was $77.0 million, 10.22% down from the prior year.
  • Deferred Taxes reached $28.6 million in Q4 2025 per NJR's latest filing, up from $28.5 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.
  • Average Deferred Taxes over 5 years is $15.5 million, with a median of $19.2 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 221.38% in 2023, then soared 1806.06% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $14.9 million in 2021, then decreased by 20.15% to $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.
  • Per Business Quant, the three most recent readings for NJR's Deferred Taxes are $28.6 million (Q4 2025), $28.5 million (Q3 2025), and $5.7 million (Q2 2025).