New Jersey Resources (NJR) Long-Term Deferred Tax (2009 - 2026)
New Jersey Resources' (NJR) quarterly Long-Term Deferred Tax came in at $20.9 million in Q1 2026, down 5.01% YoY from $22.0 million in Q1 2025, and up 2.41% on a QoQ basis from $20.4 million in Q4 2025.
New Jersey Resources (NJR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
New Jersey Resources (NJR) has 11 years of Long-Term Deferred Tax data on file, last reported at $20.9 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 5.01% year-over-year to $20.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.9 million (down 5.01% YoY) and the FY2025 annual result came in at $20.8 million, changed 0.34% from the prior year.
- Long-Term Deferred Tax climbed to $20.9 million in Q1 2026, from $20.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $28.4 million in Q3 2023 to a low of $2.9 million in Q3 2022.
- A 5-year average of $21.2 million and a median of $22.5 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 869.36% — and 2024, when it dropped 26.89%.
- Tracing NJR's Long-Term Deferred Tax over 5 years: 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 | 29.08 Bn | 28.55 Bn | - |
| 2 | Nisource | 20.22 Bn | 20.15 Bn | 867.50 Mn |
| 3 | Ugi | 8.26 Bn | 7.78 Bn | 573.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - |
| 5 | New Jersey Resources | 5.61 Bn | 5.56 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.33 Bn | 4.29 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.45 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.29 Mn |
| 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 |