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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 SecuritiesLong-Term Debt IssuancesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
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New Jersey Resources (NJR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for New Jersey Resources (NJR) over the last 17 years, with Q4 2025 value amounting to $28.6 million.

  • New Jersey Resources' Deferred Taxes rose 3943.09% to $28.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was $85.1 million, marking a year-over-year decrease of 278.4%. This contributed to the annual value of $77.0 million for FY2025, which is 1022.22% down from last year.
  • New Jersey Resources' Deferred Taxes amounted to $28.6 million in Q4 2025, which was up 3943.09% from $28.5 million recorded in Q3 2025.
  • Over the past 5 years, New Jersey Resources' Deferred Taxes peaked at $44.1 million during Q3 2022, and registered a low of -$25.0 million during Q2 2023.
  • Its 5-year average for Deferred Taxes is $15.5 million, with a median of $19.2 million in 2021.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 22137.63% in 2023, then surged by 180606.06% in 2025.
  • Quarter analysis of 5 years shows New Jersey Resources' Deferred Taxes 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 increased by 9.4% to $20.5 million in 2024, then skyrocketed by 39.43% to $28.6 million in 2025.
  • Its last three reported values are $28.6 million in Q4 2025, $28.5 million for Q3 2025, and $5.7 million during Q2 2025.