New Jersey Resources NJR
NYSE NJR
$54.86 -0.22 (-0.40%)
As of: Aug 20, 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 $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
DateValue
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