NEW JERSEY RESOURCES CORPORATION Income Tax Expense
NEW JERSEY RESOURCES CORPORATION (NJR) reported Income Tax Expense of $3.35 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- NEW JERSEY RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $3.35M.
- NEW JERSEY RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $66.18M, a 7.44% increase year-over-year.
- NEW JERSEY RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $34.23M, a 8.45% decline year-over-year.
- NEW JERSEY RESOURCES CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $3.12M, a 89.86% decline year-over-year.
- NEW JERSEY RESOURCES CORPORATION income tax expense (benefit) for fiscal 2025 was $96.96M, a 14.19% increase from fiscal 2024.
- NEW JERSEY RESOURCES CORPORATION income tax expense (benefit) for fiscal 2024 was $84.91M, a 72.31% increase from fiscal 2023.
- NEW JERSEY RESOURCES CORPORATION income tax expense (benefit) for fiscal 2023 was $49.27M, a 35.33% decline from fiscal 2022.
- NEW JERSEY RESOURCES CORPORATION income tax expense (benefit) for fiscal 2022 was $76.19M, a 128.91% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.35M 10-Q · filed 2026-08-04 | $69.53M derived: sum of 2 quarters · filed 2026-08-04 | $103.75M 10-Q · filed 2026-08-04 | $106.88M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $66.18M 10-Q · filed 2026-05-05 | $100.40M 10-Q · filed 2026-05-05 | $103.52M derived: sum of 3 quarters · filed 2026-05-05 | $98.38M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $34.23M 10-Q · filed 2026-02-03 | $37.35M derived: sum of 2 quarters · filed 2026-02-03 | $32.20M derived: sum of 3 quarters · filed 2026-08-04 | $93.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-09-30 | $3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$2.02M derived: sum of 2 quarters · filed 2026-08-04 | $59.57M derived: sum of 3 quarters · filed 2026-08-04 | $96.96M 10-K · filed 2025-11-20 | ||||
| 2025-06-30 | -$5.14M 10-Q · filed 2026-08-04 | $56.45M derived: sum of 2 quarters · filed 2026-08-04 | $93.83M 10-Q · filed 2026-08-04 | $124.62M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $61.59M 10-Q · filed 2026-05-05 | $98.98M 10-Q · filed 2026-05-05 | $129.76M derived: sum of 3 quarters · filed 2026-05-05 | $127.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $37.38M 10-Q · filed 2026-02-03 | $68.17M derived: sum of 2 quarters · filed 2026-02-03 | $65.41M derived: sum of 3 quarters · filed 2026-02-03 | $99.35M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-09-30 | $30.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $28.02M derived: sum of 2 quarters · filed 2025-11-20 | $61.97M derived: sum of 3 quarters · filed 2025-11-20 | $84.91M 10-K · filed 2025-11-20 | ||||
| 2024-06-30 | -$2.76M 10-Q · filed 2025-08-05 | $31.18M derived: sum of 2 quarters · filed 2025-08-05 | $54.12M 10-Q · filed 2025-08-05 | $60.34M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2024-03-31 | $33.95M 10-Q · filed 2025-05-06 | $56.88M 10-Q · filed 2025-05-06 | $63.10M derived: sum of 3 quarters · filed 2025-11-20 | $42.59M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-12-31 | $22.94M 10-Q · filed 2025-02-04 | $29.15M derived: sum of 2 quarters · filed 2025-11-20 | $8.65M derived: sum of 3 quarters · filed 2025-11-20 | $39.23M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-09-30 | $6.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$14.29M derived: sum of 2 quarters · filed 2025-11-20 | $16.30M derived: sum of 3 quarters · filed 2025-11-20 | $49.27M 10-K · filed 2025-11-20 | ||||
| 2023-06-30 | -$20.50M 10-Q · filed 2024-08-06 | $10.08M derived: sum of 2 quarters · filed 2024-08-06 | $43.06M 10-Q · filed 2024-08-06 | $55.20M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2023-03-31 | $30.59M 10-Q · filed 2024-05-07 | $63.56M 10-Q · filed 2024-05-07 | $75.71M derived: sum of 3 quarters · filed 2024-11-26 | $80.14M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2022-12-31 | $32.98M 10-Q · filed 2024-02-06 | $45.12M derived: sum of 2 quarters · filed 2024-11-26 | $49.56M derived: sum of 3 quarters · filed 2024-11-26 | $78.37M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2022-09-30 | $12.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26 | $16.58M derived: sum of 2 quarters · filed 2024-11-26 | $45.39M derived: sum of 3 quarters · filed 2024-11-26 | $76.19M 10-K · filed 2024-11-26 | ||||
| 2022-06-30 | $4.43M 10-Q · filed 2023-08-04 | $33.24M derived: sum of 2 quarters · filed 2023-08-04 | $64.05M 10-Q · filed 2023-08-04 | $59.62M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2022-03-31 | $28.81M 10-Q · filed 2023-05-04 | $59.62M 10-Q · filed 2023-05-04 | $55.19M derived: sum of 3 quarters · filed 2023-11-21 | $36.41M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-12-31 | $30.81M 10-Q · filed 2023-02-02 | $26.38M derived: sum of 2 quarters · filed 2023-11-21 | $7.59M derived: sum of 3 quarters · filed 2023-11-21 | $46.65M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-09-30 | -$4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$23.21M derived: sum of 2 quarters · filed 2023-11-21 | $15.85M derived: sum of 3 quarters · filed 2023-11-21 | $33.29M 10-K · filed 2023-11-21 | ||||
| 2021-06-30 | -$18.79M 10-Q · filed 2022-08-04 | $20.27M derived: sum of 2 quarters · filed 2022-08-04 | $37.71M 10-Q · filed 2022-08-04 | $48.22M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2021-03-31 | $39.06M 10-Q · filed 2022-05-05 | $56.50M 10-Q · filed 2022-05-05 | $67.00M derived: sum of 3 quarters · filed 2022-11-17 | $60.24M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2020-12-31 | $17.44M 10-Q · filed 2022-02-03 | $27.95M derived: sum of 2 quarters · filed 2022-11-17 | $21.18M derived: sum of 3 quarters · filed 2022-11-17 | $37.46M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2020-09-30 | $10.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $3.74M derived: sum of 2 quarters · filed 2022-11-17 | $20.02M derived: sum of 3 quarters · filed 2022-11-17 | $36.49M 10-K · filed 2022-11-17 | -$6.94M 10-K · filed 2020-11-30 | |||
| 2020-06-30 | -$6.77M 10-Q · filed 2021-08-05 | -$2.19M 10-Q · filed 2020-08-07 | $9.52M derived: sum of 2 quarters · filed 2021-08-05 | $25.99M 10-Q · filed 2021-08-05 | -$4.09M 10-Q · filed 2020-08-07 | $56.28M derived: sum of 4 quarters · filed 2021-11-18 | ||
| 2020-03-31 | $16.28M 10-Q · filed 2021-05-06 | -$1.64M 10-Q · filed 2020-05-11 | $32.76M 10-Q · filed 2021-05-06 | -$1.90M 10-Q · filed 2020-05-11 | $63.05M derived: sum of 3 quarters · filed 2021-11-18 | $61.11M derived: sum of 4 quarters · filed 2021-11-18 | ||
| 2019-12-31 | $16.47M 10-Q · filed 2021-02-04 | -$259.00K 10-Q · filed 2020-02-06 | $46.77M derived: sum of 2 quarters · filed 2021-11-18 | $44.82M derived: sum of 3 quarters · filed 2021-11-18 | $41.87M derived: sum of 4 quarters · filed 2021-11-18 | |||
| 2019-09-30 | $30.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | $28.35M derived: sum of 2 quarters · filed 2021-11-18 | $25.40M derived: sum of 3 quarters · filed 2021-11-18 | $18.44M 10-K · filed 2021-11-18 | -$37.75M 10-K · filed 2019-11-22 | |||
| 2019-06-30 | -$1.94M 10-Q · filed 2020-08-07 | -$4.89M derived: sum of 2 quarters · filed 2020-08-07 | -$11.85M 10-Q · filed 2020-08-07 | -$6.29M derived: sum of 4 quarters · filed 2021-09-27 | ||||
| 2019-03-31 | -$2.95M 10-Q · filed 2020-05-11 | -$9.91M 10-Q · filed 2020-05-11 | -$4.34M derived: sum of 3 quarters · filed 2021-09-27 | -$32.88M derived: sum of 4 quarters · filed 2021-09-27 | ||||
| 2018-12-31 | -$6.96M 10-Q · filed 2020-02-06 | -$1.39M derived: sum of 2 quarters · filed 2021-09-27 | -$29.93M derived: sum of 3 quarters · filed 2021-09-27 | $975.00K derived: sum of 4 quarters · filed 2021-09-27 | ||||
| 2018-09-30 | $5.57M derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-27 | -$22.96M derived: sum of 2 quarters · filed 2021-09-27 | $7.94M derived: sum of 3 quarters · filed 2021-09-27 | -$42.23M 8-K · filed 2021-09-27 | -$53.78M 10-K · filed 2018-11-20 | |||
| 2018-06-30 | -$28.53M 10-Q · filed 2019-08-06 | $2.37M derived: sum of 2 quarters · filed 2019-08-06 | -$47.80M 10-Q · filed 2019-08-06 | -$49.59M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2018-03-31 | $30.90M 10-Q · filed 2019-05-03 | -$19.27M 10-Q · filed 2019-05-03 | -$21.06M derived: sum of 3 quarters · filed 2019-11-22 | -$26.87M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-12-31 | -$50.17M 10-Q · filed 2019-02-06 | -$51.96M derived: sum of 2 quarters · filed 2019-11-22 | -$57.77M derived: sum of 3 quarters · filed 2019-11-22 | -$33.84M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-09-30 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | -$7.61M derived: sum of 2 quarters · filed 2019-11-22 | $16.32M derived: sum of 3 quarters · filed 2019-11-22 | $18.34M 10-K · filed 2019-11-22 | ||||
| 2017-06-30 | -$5.82M 10-Q · filed 2018-08-07 | $18.12M derived: sum of 2 quarters · filed 2018-08-07 | $20.13M 10-Q · filed 2018-08-07 | $33.32M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2017-03-31 | $23.93M 10-Q · filed 2018-05-04 | $25.95M 10-Q · filed 2018-05-04 | $39.13M derived: sum of 3 quarters · filed 2018-11-20 | $24.94M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2016-12-31 | $2.02M 10-Q · filed 2018-02-08 | $15.20M derived: sum of 2 quarters · filed 2018-11-20 | $1.01M derived: sum of 3 quarters · filed 2018-11-20 | $18.83M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2016-09-30 | $13.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20 | -$1.01M derived: sum of 2 quarters · filed 2018-11-20 | $16.81M derived: sum of 3 quarters · filed 2018-11-20 | $23.53M 10-K · filed 2018-11-20 | ||||
| 2016-06-30 | -$14.19M 10-Q · filed 2017-08-02 | $3.63M derived: sum of 2 quarters · filed 2017-08-02 | $10.35M 10-Q · filed 2017-08-02 | $13.38M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2016-03-31 | $17.82M 10-Q · filed 2017-05-05 | $17.84M 10-Q · filed 2016-05-04 | $24.54M 10-Q · filed 2017-05-05 | $26.20M 10-Q · filed 2016-05-04 | $27.57M derived: sum of 3 quarters · filed 2017-11-21 | $23.25M derived: sum of 4 quarters · filed 2017-11-21 | ||
| 2015-12-31 | $6.72M 10-Q · filed 2017-02-08 | $8.36M 10-Q · filed 2016-02-03 | $9.75M derived: sum of 2 quarters · filed 2017-11-21 | $5.43M derived: sum of 3 quarters · filed 2017-11-21 | $25.58M derived: sum of 4 quarters · filed 2017-11-21 | |||
| 2015-09-30 | $3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21 | -$1.29M derived: sum of 2 quarters · filed 2017-11-21 | $18.86M derived: sum of 3 quarters · filed 2017-11-21 | $59.72M 10-K · filed 2017-11-21 | ||||
| 2015-06-30 | -$4.32M 10-Q · filed 2016-08-03 | $15.83M derived: sum of 2 quarters · filed 2016-08-03 | $56.69M 10-Q · filed 2016-08-03 | $43.16M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-03-31 | $20.14M 10-Q · filed 2016-05-04 | $61.01M 10-Q · filed 2016-05-04 | $47.47M derived: sum of 3 quarters · filed 2016-11-22 | $39.67M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-12-31 | $40.87M 10-Q · filed 2016-02-03 | $27.33M derived: sum of 2 quarters · filed 2016-11-22 | $19.52M derived: sum of 3 quarters · filed 2016-11-22 | $91.20M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-09-30 | -$13.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$21.34M derived: sum of 2 quarters · filed 2016-11-22 | $50.34M derived: sum of 3 quarters · filed 2016-11-22 | $51.84M 10-K · filed 2016-11-22 | ||||
| 2014-06-30 | -$7.81M 10-Q · filed 2015-08-03 | $63.87M derived: sum of 2 quarters · filed 2015-08-03 | $65.38M 10-Q · filed 2015-08-03 | $49.61M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2014-03-31 | $71.68M 10-Q · filed 2015-05-07 | $73.19M 10-Q · filed 2015-05-07 | $57.42M derived: sum of 3 quarters · filed 2015-11-24 | $72.72M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-12-31 | $1.50M 10-Q · filed 2015-02-04 | -$14.26M derived: sum of 2 quarters · filed 2015-11-24 | $1.03M derived: sum of 3 quarters · filed 2015-11-24 | $13.10M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-09-30 | -$15.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$470.00K derived: sum of 2 quarters · filed 2015-11-24 | $11.60M derived: sum of 3 quarters · filed 2015-11-24 | $35.58M 10-K · filed 2015-11-24 | ||||
| 2013-06-30 | $15.30M 10-Q · filed 2014-08-04 | $27.36M derived: sum of 2 quarters · filed 2014-08-04 | $51.34M 10-Q · filed 2014-08-04 | $43.17M derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2013-03-31 | $12.06M 10-Q · filed 2014-05-07 | $36.05M 10-Q · filed 2014-05-07 | $27.87M derived: sum of 3 quarters · filed 2014-11-25 | $16.64M derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2012-12-31 | $23.98M 10-Q · filed 2014-02-06 | $15.81M derived: sum of 2 quarters · filed 2014-11-25 | $4.58M derived: sum of 3 quarters · filed 2014-11-25 | $15.67M derived: sum of 4 quarters · filed 2014-11-25 | ||||
| 2012-09-30 | -$8.17M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25 | -$19.40M derived: sum of 2 quarters · filed 2014-11-25 | -$8.31M derived: sum of 3 quarters · filed 2014-11-25 | $7.73M 10-K · filed 2014-11-25 | ||||
| 2012-06-30 | -$11.23M 10-Q · filed 2013-08-07 | -$136.00K derived: sum of 2 quarters · filed 2013-08-07 | $15.90M 10-Q · filed 2013-08-07 | $4.90M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2012-03-31 | $11.09M 10-Q · filed 2013-05-03 | $27.13M 10-Q · filed 2013-05-03 | $16.13M derived: sum of 3 quarters · filed 2013-11-26 | $22.33M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2011-12-31 | $16.04M 10-Q · filed 2013-02-07 | $5.04M derived: sum of 2 quarters · filed 2013-11-26 | $11.24M derived: sum of 3 quarters · filed 2013-11-26 | $39.85M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2011-09-30 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26 | -$4.80M derived: sum of 2 quarters · filed 2013-11-26 | $23.81M derived: sum of 3 quarters · filed 2013-11-26 | $37.66M 10-K · filed 2013-11-26 | ||||
| 2011-06-30 | $6.20M 10-Q · filed 2012-08-08 | $34.81M derived: sum of 2 quarters · filed 2012-08-08 | $48.66M 10-Q · filed 2012-08-08 | $45.29M derived: sum of 4 quarters · filed 2012-11-29 | ||||
| 2011-03-31 | $28.61M 10-Q · filed 2012-05-04 | $42.47M 10-Q · filed 2012-05-04 | $39.09M derived: sum of 3 quarters · filed 2012-11-29 | $28.54M derived: sum of 4 quarters · filed 2012-11-29 | ||||
| 2010-12-31 | $13.85M 10-Q · filed 2012-02-08 | $10.48M derived: sum of 2 quarters · filed 2012-11-29 | -$76.00K derived: sum of 3 quarters · filed 2012-11-29 | $46.41M derived: sum of 4 quarters · filed 2012-11-29 | ||||
| 2010-09-30 | -$3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-29 | -$13.93M derived: sum of 2 quarters · filed 2012-11-29 | $32.56M derived: sum of 3 quarters · filed 2012-11-29 | $64.69M 10-K · filed 2012-11-29 | ||||
| 2010-06-30 | -$10.55M 10-Q · filed 2011-08-04 | -$11.37M 10-Q · filed 2010-08-04 | $35.93M derived: sum of 2 quarters · filed 2011-08-04 | $68.07M 10-Q · filed 2011-08-04 | $64.82M 10-Q · filed 2010-08-04 | $58.15M derived: sum of 4 quarters · filed 2011-11-23 | ||
| 2010-03-31 | $46.48M 10-Q · filed 2011-05-05 | $78.62M 10-Q · filed 2011-05-05 | $68.70M derived: sum of 3 quarters · filed 2011-11-23 | $56.55M derived: sum of 4 quarters · filed 2011-11-23 | ||||
| 2009-12-31 | $32.14M 10-Q · filed 2011-02-03 | $22.22M derived: sum of 2 quarters · filed 2011-11-23 | $10.07M derived: sum of 3 quarters · filed 2011-11-23 | |||||
| 2009-09-30 | -$9.92M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-23 | -$22.07M derived: sum of 2 quarters · filed 2011-11-23 | $11.38M 10-K · filed 2011-11-23 | |||||
| 2009-06-30 | -$12.15M 10-Q · filed 2010-08-04 | $21.30M 10-Q · filed 2010-08-04 | ||||||
| 2008-09-30 | $66.03M 10-K · filed 2010-11-24 |
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