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

New Jersey Resources (NJR) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $490.8 million the latest figure, recorded in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $490.8 million, up 20.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $490.8 million (up 20.76% YoY), and the FY2025 annual result was $438.4 million, down 30.87% from the prior year.
• Non-Current Deferred Tax Liability was $490.8 million for Q1 2026 at New Jersey Resources, up from $468.7 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $634.2 million in Q3 2024 and troughed at $181.9 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $364.5 million, with a median of $331.8 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability tumbled 44.78% in 2023 and jumped 122.2% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $255.1 million in 2022, then gained by 17.4% to $299.5 million in 2023, then grew by 28.02% to $383.4 million in 2024, then climbed by 22.25% to $468.7 million in 2025, then gained by 4.72% to $490.8 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $490.8 million in Q1 2026, $468.7 million in Q4 2025, and $438.4 million in Q3 2025.