New Jersey Resources NJR
NYSE NJR
$53.48 -0.52 (-0.96%)
As of: Sep 9, 2026 · 3:59 PM EDT

New Jersey Resources (NJR) Non-Current Deferred Tax Liability (2009 - 2026)

New Jersey Resources' (NJR) quarterly Non-Current Deferred Tax Liability came in at $496.8 million in Q2 2026, up 19.75% on a YoY basis from $414.9 million in Q2 2025, and up 1.22% quarter-over-quarter from $490.8 million in Q1 2026.

Analysis

New Jersey Resources (NJR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

New Jersey Resources (NJR) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $496.8 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 19.75% year-over-year to $496.8 million; the trailing twelve-month figure through Jun 2026 stood at $496.8 million (up 19.75% YoY), and the FY2025 full-year result was $438.4 million, down 30.87% from the prior year.
  • Non-Current Deferred Tax Liability grew to $496.8 million in Q2 2026 per NJR's latest filing, from $490.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $634.2 million in Q3 2024 and bottomed at $181.9 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $386.7 million across 5 years, with a median of $394.9 million in 2024.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 54.32% in 2023, then slumped 30.87% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $255.1 million in 2022, then rose by 17.4% to $299.5 million in 2023, then climbed by 28.02% to $383.4 million in 2024, then advanced by 22.25% to $468.7 million in 2025, then rose by 6.0% to $496.8 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $496.8 million, $490.8 million, and $468.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.05 Bn 27.52 Bn -
2 Nisource 19.98 Bn 19.91 Bn 867.50 Mn
3 New Jersey Resources 5.41 Bn 5.37 Bn 243.61 Mn
4 ONE Gas 4.97 Bn 4.94 Bn 272.01 Mn
5 Rgc Resources 220.42 Mn 217.40 Mn 11.98 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 496.79 Mn
Mar 31, 2026 490.78 Mn
Dec 31, 2025 468.67 Mn
Sep 30, 2025 438.41 Mn
Jun 30, 2025 414.87 Mn
Mar 31, 2025 406.42 Mn
Dec 31, 2024 383.36 Mn
Sep 30, 2024 634.21 Mn
Jun 30, 2024 331.83 Mn
Mar 31, 2024 330.81 Mn
Dec 31, 2023 299.45 Mn
Sep 30, 2023 552.90 Mn
Jun 30, 2023 275.24 Mn
Mar 31, 2023 280.68 Mn
Dec 31, 2022 255.07 Mn
Sep 30, 2022 516.85 Mn
Jun 30, 2022 202.15 Mn
Mar 31, 2022 181.88 Mn
Dec 31, 2021 178.65 Mn
Sep 30, 2021 467.35 Mn