New Jersey Resources (NJR) Tax Provisions (2009 - 2026)
New Jersey Resources' (NJR) quarterly Tax Provisions came in at $3.4 million in Q2 2026, up 165.21% on a YoY basis from $1.3 million in Q2 2025, and down 94.93% quarter-over-quarter from $66.2 million in Q1 2026.
Analysis
New Jersey Resources (NJR) Tax Provisions (2009 - 2026) Analysis & Trends
New Jersey Resources (NJR) has reported Tax Provisions for 18 consecutive years, with $3.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 165.21% year-over-year to $3.4 million; the trailing twelve-month figure through Jun 2026 stood at $106.9 million (down 14.24% YoY), and the FY2025 full-year result was $97.0 million, up 14.19% from the prior year.
- Tax Provisions slipped to $3.4 million in Q2 2026 per NJR's latest filing, from $66.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $66.2 million in Q1 2026 and bottomed at -$20.5 million in Q2 2023.
- Historically, Tax Provisions has averaged $21.1 million across 5 years, with a median of $25.9 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 562.45% in 2023, then soared 395.29% in 2024.
- Over 5 years, Tax Provisions stood at $33.0 million in 2022, then plunged by 30.45% to $22.9 million in 2023, then jumped by 62.99% to $37.4 million in 2024, then dropped by 8.45% to $34.2 million in 2025, then tumbled by 90.2% to $3.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.4 million, $66.2 million, and $34.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.06 Bn | 27.54 Bn | - | 60.59 Mn |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn | 10.20 Mn |
| 3 | New Jersey Resources | 5.39 Bn | 5.35 Bn | 243.61 Mn | 3.35 Mn |
| 4 | ONE Gas | 4.94 Bn | 4.91 Bn | 272.01 Mn | 9.98 Mn |
| 5 | Rgc Resources | 219.91 Mn | 216.89 Mn | 11.98 Mn | 154,763.00 |
Historic Data
Download Data
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 |