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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |