NEW JERSEY RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NEW JERSEY RESOURCES CORPORATION (NJR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.32 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-20
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.32M, a 148.18% decline from fiscal 2024.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.75M.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.36M, a 736.81% decline from fiscal 2022.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $527.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$1.32M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $2.75M 10-K · filed 2025-11-20 | |
| 2023-09-30 | -$3.36M 10-K · filed 2025-11-20 | |
| 2022-09-30 | $527.00K 10-K · filed 2024-11-26 | |
| 2021-09-30 | -$512.00K 10-K · filed 2023-11-21 | |
| 2020-09-30 | -$1.44M 10-K · filed 2022-11-17 | |
| 2019-09-30 | -$1.36M 10-K · filed 2021-11-18 | |
| 2018-09-30 | -$843.00K 8-K · filed 2021-09-27 | |
| 2017-09-30 | -$2.74M 10-K · filed 2019-11-22 | |
| 2016-09-30 | -$1.53M 10-K · filed 2018-11-20 | -$3.06M 10-K · filed 2016-11-22 |
| 2015-09-30 | -$1.02M 10-K · filed 2017-11-21 | -$2.36M 10-K · filed 2015-11-24 |
| 2014-09-30 | -$218.00K 10-K · filed 2016-11-22 | |
| 2013-09-30 | -$961.00K 10-K · filed 2015-11-24 | |
| 2012-09-30 | -$496.00K 10-K · filed 2014-11-25 | |
| 2011-09-30 | -$966.00K 10-K · filed 2013-11-26 | |
| 2010-09-30 | -$1.02M 10-K · filed 2012-11-29 | |
| 2009-09-30 | -$1.12M 10-K · filed 2011-11-23 |
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