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| Date | Value |
|---|---|
| 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 |