New Jersey Resources (NJR) Non-Current Deferred Tax Liability (2009 - 2026)
New Jersey Resources' (NJR) quarterly Non-Current Deferred Tax Liability came in at $490.8 million in Q1 2026, up 20.76% YoY from $406.4 million in Q1 2025, and up 4.72% on a QoQ basis from $468.7 million in Q4 2025.
New Jersey Resources (NJR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
New Jersey Resources (NJR) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $490.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 20.76% year-over-year to $490.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $490.8 million (up 20.76% YoY) and the FY2025 annual result came in at $438.4 million, up 22.19% from the prior year.
- Non-Current Deferred Tax Liability climbed to $490.8 million in Q1 2026, from $468.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $552.9 million in Q3 2023 to a low of $181.9 million in Q1 2022.
- A 5-year average of $347.7 million and a median of $331.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 131.41% — and 2024, when it tumbled 35.11%.
- Tracing NJR's Non-Current Deferred Tax Liability over 5 years: stood at $255.1 million in 2022, then grew by 17.4% to $299.5 million in 2023, then gained by 28.02% to $383.4 million in 2024, then rose by 22.25% to $468.7 million in 2025, then grew by 4.72% to $490.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $490.8 million (Q1 2026), $468.7 million (Q4 2025), and $438.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.72 Bn | 28.19 Bn | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn |
| 3 | Ugi | 8.14 Bn | 7.67 Bn | 573.00 Mn |
| 4 | Black Hills | 5.56 Bn | 5.48 Bn | - |
| 5 | New Jersey Resources | 5.54 Bn | 5.50 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.21 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.21 Bn | 2.17 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.43 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 496.79 Mn |
| Jun 30, 2026 | 496.79 Mn |
| Mar 31, 2026 | 490.78 Mn |
| Mar 31, 2026 | 490.78 Mn |
| Dec 31, 2025 | 468.67 Mn |
| Dec 31, 2025 | 468.67 Mn |
| Sep 30, 2025 | 438.41 Mn |
| Sep 30, 2025 | 438.41 Mn |
| Jun 30, 2025 | 414.87 Mn |
| Jun 30, 2025 | 414.87 Mn |
| Mar 31, 2025 | 406.42 Mn |
| Mar 31, 2025 | 406.42 Mn |
| Dec 31, 2024 | 383.36 Mn |
| Dec 31, 2024 | 383.36 Mn |
| Sep 30, 2024 | 358.78 Mn |
| Sep 30, 2024 | 358.78 Mn |
| Jun 30, 2024 | 331.83 Mn |
| Jun 30, 2024 | 331.83 Mn |
| Mar 31, 2024 | 330.81 Mn |
| Mar 31, 2024 | 330.81 Mn |