New Jersey Resources (NJR) Long-Term Deferred Tax (2009 - 2026)

New Jersey Resources (NJR) reported Long-Term Deferred Tax of $20.9 million for Q1 2026, down 5.01% on a YoY basis from $22.0 million in Q1 2025, and up 2.41% quarter-over-quarter from $20.4 million in Q4 2025.

New Jersey Resources (NJR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

New Jersey Resources has reported Long-Term Deferred Tax for 11 years, with the latest figure at $20.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 5.01% year-over-year to $20.9 million; the trailing twelve-month figure through Mar 2026 stood at $20.9 million (down 5.01% YoY), and the FY2025 full-year result was $20.8 million, changed 0.34% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $20.9 million, up from $20.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $28.4 million in Q3 2023, with the low at $2.9 million in Q3 2022.
  • Historically, Long-Term Deferred Tax has averaged $21.2 million across 5 years, with a median of $22.5 million in 2025.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 869.36% — and 2024, when it dropped 26.89%.
  • New Jersey Resources' Long-Term Deferred Tax stood at $2.9 million in 2022, then soared by 682.21% to $22.9 million in 2023, then increased by 1.75% to $23.3 million in 2024, then declined by 12.59% to $20.4 million in 2025, then gained by 2.41% to $20.9 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $20.9 million (Q1 2026), $20.4 million (Q4 2025), and $20.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn
5 Black Hills 5.49 Bn 5.46 Bn -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 20.86 Mn
Dec 31, 2025 20.37 Mn
Sep 30, 2025 20.82 Mn
Jun 30, 2025 22.52 Mn
Mar 31, 2025 21.96 Mn
Dec 31, 2024 23.30 Mn
Sep 30, 2024 20.75 Mn
Jun 30, 2024 22.58 Mn
Mar 31, 2024 22.85 Mn
Dec 31, 2023 22.90 Mn
Sep 30, 2023 28.38 Mn
Jun 30, 2023 25.54 Mn
Sep 30, 2022 2.93 Mn
Sep 30, 2015 69.02 Mn
Sep 30, 2014 63.97 Mn
Sep 30, 2013 64.90 Mn
Sep 30, 2012 51.75 Mn
Sep 30, 2011 17.64 Mn
Sep 30, 2009 20.80 Mn