New Jersey Resources (NJR) Tax Provisions (2009 - 2026)
New Jersey Resources (NJR) posted Tax Provisions of $66.2 million for Q1 2026, up 93.36% quarter-over-quarter from $34.2 million in Q4 2025, and up 7.44% year-on-year from $61.6 million in Q1 2025.
New Jersey Resources (NJR) Tax Provisions (2009 - 2026) Analysis & Trends
New Jersey Resources (NJR) has reported Tax Provisions for 18 consecutive years, with $66.2 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $66.2 million, up 7.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $98.4 million (down 22.54% YoY), and the FY2025 annual result was $97.0 million, up 14.19% from the prior year.
- Tax Provisions was $66.2 million for Q1 2026 at New Jersey Resources, up from $34.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $66.2 million in Q1 2026 and troughed at -$20.5 million in Q2 2023.
- Average Tax Provisions over 5 years is $22.2 million, with a median of $28.8 million recorded in 2022.
- Year-over-year, Tax Provisions sank 562.45% in 2023 and jumped 395.29% in 2024.
- Over 5 years, Tax Provisions stood at $33.0 million in 2022, then sank by 30.45% to $22.9 million in 2023, then surged by 62.99% to $37.4 million in 2024, then declined by 8.45% to $34.2 million in 2025, then jumped by 93.36% to $66.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $66.2 million in Q1 2026, $34.2 million in Q4 2025, and $3.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | 151.69 Mn |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 85.80 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 140.00 Mn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 66.18 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 17.60 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 26.46 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 4.68 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 21.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | -7.77 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 2.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -18.79 Mn |