New Jersey Resources (NJR) Tax Provisions (2009 - 2026)
New Jersey Resources (NJR) posted Tax Provisions of $3.35 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$5.14 million a year earlier and down 94.9% from the prior quarter.
New Jersey Resources (NJR) Tax Provisions (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at New Jersey Resources was $106.88 million, down 14.2% year-over-year; for FY2025 (ended Sep 30, 2025), it came in at $96.96 million, up 14.2% from FY2024.
- Annual Tax Provisions shows a five-year compound annual growth rate of 21.6% (FY2020 to FY2025).
- In prior fiscal years, New Jersey Resources' Tax Provisions was $84.91 million in FY2024 (+72.3%), $49.28 million in FY2023 (-35.3%), $76.2 million in FY2022 (+128.9%) and $33.29 million in FY2021 (-8.8%).
- Quarterly Tax Provisions has run from a low of -$20.51 million in fiscal Q3 2023 to a high of $66.18 million in fiscal Q2 2026 over five years.
- On a year-over-year basis, Tax Provisions increased in four of the last six quarters, with growth averaging 74.8%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was fiscal Q4 2024, with growth of 395.3%; the weakest was fiscal Q4 2025, with a decline of 89.9%.
- According to Business Quant data, Tax Provisions for the three prior fiscal quarters was $66.18 million (Q2 2026), $34.23 million (Q1 2026) and $3.12 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | -98.00 Mn |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 122.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | -60.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 27.00 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 52.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 54.94 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 60.59 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 90.00 Mn |
| 10 | New Jersey Resources | 5.13 Bn | 4.97 Bn | 200.82 Mn | 3.35 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.35 Mn |
| Mar 31, 2026 | 66.18 Mn |
| Dec 31, 2025 | 34.23 Mn |
| Sep 30, 2025 | 3.12 Mn |
| Jun 30, 2025 | -5.14 Mn |
| Mar 31, 2025 | 61.59 Mn |
| Dec 31, 2024 | 37.38 Mn |
| Sep 30, 2024 | 30.79 Mn |
| Jun 30, 2024 | -2.76 Mn |
| Mar 31, 2024 | 33.95 Mn |
| Dec 31, 2023 | 22.94 Mn |
| Sep 30, 2023 | 6.22 Mn |
| Jun 30, 2023 | -20.51 Mn |
| Mar 31, 2023 | 30.59 Mn |
| Dec 31, 2022 | 32.98 Mn |
| Sep 30, 2022 | 12.14 Mn |
| Jun 30, 2022 | 4.43 Mn |
| Mar 31, 2022 | 28.81 Mn |
| Dec 31, 2021 | 30.81 Mn |
| Sep 30, 2021 | -4.43 Mn |
New Jersey Resources Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=NJR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "NJR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=NJR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();