New Jersey Resources (NJR) Tax Provisions (2009 - 2026)
New Jersey Resources (NJR) reported Tax Provisions of $66.2 million for Q1 2026, up 7.44% on a YoY basis from $61.6 million in Q1 2025, and up 93.36% quarter-over-quarter from $34.2 million in Q4 2025.
New Jersey Resources (NJR) Tax Provisions (2009 - 2026) Analysis & Trends
New Jersey Resources has reported Tax Provisions for 18 years, with the latest figure at $66.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 7.44% year-over-year to $66.2 million; the trailing twelve-month figure through Mar 2026 stood at $98.4 million (down 22.54% YoY), and the FY2025 full-year result was $97.0 million, up 14.19% from the prior year.
- Tax Provisions for Q1 2026 stood at $66.2 million, up from $34.2 million in the prior quarter.
- The five-year high for Tax Provisions was $66.2 million in Q1 2026, with the low at -$20.5 million in Q2 2023.
- Historically, Tax Provisions has averaged $22.2 million across 5 years, with a median of $28.8 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 562.45% — and 2024, when it surged 395.29%.
- New Jersey Resources' Tax Provisions 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 151.69 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 85.80 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 140.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 66.18 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 17.60 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 26.46 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 4.68 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -7.77 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 21.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | -84.00 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 |