NEW JERSEY RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NEW JERSEY RESOURCES CORPORATION (NJR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$6.53 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-20
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$6.53M.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$5.64M.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$4.76M.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$3.53M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-09-30 | -$6.53M 10-K · filed 2025-11-20 |
| 2024-09-30 | -$5.64M 10-K · filed 2025-11-20 |
| 2023-09-30 | -$4.76M 10-K · filed 2025-11-20 |
| 2022-09-30 | -$3.53M 10-K · filed 2024-11-26 |
| 2021-09-30 | -$5.37M 10-K · filed 2023-11-21 |
| 2020-09-30 | -$5.36M 10-K · filed 2022-11-17 |
| 2019-09-30 | -$6.35M 10-K · filed 2021-11-18 |
| 2018-09-30 | -$5.83M 8-K · filed 2021-09-27 |
| 2017-09-30 | -$6.89M 10-K · filed 2019-11-22 |
| 2016-09-30 | -$5.74M 10-K · filed 2018-11-20 |
| 2015-09-30 | -$5.15M 10-K · filed 2017-11-21 |
| 2014-09-30 | -$4.44M 10-K · filed 2016-11-22 |
| 2013-09-30 | -$5.77M 10-K · filed 2015-11-24 |
| 2012-09-30 | -$4.00M 10-K · filed 2014-11-25 |
| 2011-09-30 | -$2.56M 10-K · filed 2013-11-26 |
| 2010-09-30 | -$1.99M 10-K · filed 2012-11-29 |
| 2009-09-30 | -$2.19M 10-K · filed 2011-11-23 |
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