New Jersey Resources (NJR) Tax Provisions (2009 - 2026)
New Jersey Resources' (NJR) quarterly Tax Provisions came in at $66.2 million in Q1 2026, up 7.44% YoY from $61.6 million in Q1 2025, and up 93.36% on a QoQ basis from $34.2 million in Q4 2025.
New Jersey Resources (NJR) Tax Provisions (2009 - 2026) Analysis & Trends
New Jersey Resources (NJR) has 18 years of Tax Provisions data on file, last reported at $66.2 million in Q1 2026.
- Quarterly Tax Provisions rose 7.44% year-over-year to $66.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $98.4 million (down 22.54% YoY) and the FY2025 annual result came in at $97.0 million, up 14.19% from the prior year.
- Tax Provisions rose to $66.2 million in Q1 2026, from $34.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $66.2 million in Q1 2026 to a low of -$20.5 million in Q2 2023.
- A 5-year average of $22.2 million and a median of $28.8 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 562.45% — and 2024, when it surged 395.29%.
- Tracing NJR's Tax Provisions over 5 years: stood at $33.0 million in 2022, then slumped by 30.45% to $22.9 million in 2023, then surged by 62.99% to $37.4 million in 2024, then decreased by 8.45% to $34.2 million in 2025, then jumped by 93.36% to $66.2 million in 2026.
- The last three Tax Provisions figures came in at $66.2 million (Q1 2026), $34.2 million (Q4 2025), and $3.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - | 60.59 Mn |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn | 10.20 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn | -28.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.35 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 5.20 Mn |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 9.98 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - | 3.35 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 9.60 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 6.16 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | -81.00 Mn |
Historic Data
Download 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 |