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

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

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 20.76% year-over-year to $490.8 million; the trailing twelve-month figure through Mar 2026 stood at $490.8 million (up 20.76% YoY), and the FY2025 full-year result was $438.4 million, down 30.87% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $490.8 million, up from $468.7 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $634.2 million in Q3 2024, with the low at $181.9 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $364.5 million across 5 years, with a median of $331.8 million in 2024.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability sank 44.78% — and 2024, when it surged 122.2%.
• New Jersey Resources' Non-Current Deferred Tax Liability 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.