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
DateValue
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