NEW JERSEY RESOURCES CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
NEW JERSEY RESOURCES CORPORATION (NJR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $278.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2025-11-20
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $278.00K, a 8.17% increase from fiscal 2024.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $257.00K, a 7.55% decline from fiscal 2023.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $278.00K, a 7.33% decline from fiscal 2022.
- NEW JERSEY RESOURCES CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $300.00K, a 6.83% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $278.00K 10-K · filed 2025-11-20 | |
| 2024-09-30 | $257.00K 10-K · filed 2025-11-20 | |
| 2023-09-30 | $278.00K 10-K · filed 2025-11-20 | |
| 2022-09-30 | $300.00K 10-K · filed 2024-11-26 | |
| 2021-09-30 | $322.00K 10-K · filed 2023-11-21 | |
| 2020-09-30 | $322.00K 10-K · filed 2022-11-17 | $42.22M 10-K · filed 2020-11-30 |
| 2019-09-30 | $4.13M 10-K · filed 2021-11-18 | $66.03M 10-K · filed 2019-11-22 |
| 2018-09-30 | $10.99M 8-K · filed 2021-09-27 | $21.45M 10-K · filed 2018-11-20 |
| 2017-09-30 | $34.53M 10-K · filed 2019-11-22 | |
| 2016-09-30 | $32.49M 10-K · filed 2018-11-20 | |
| 2015-09-30 | $30.10M 10-K · filed 2017-11-21 | |
| 2014-09-30 | $23.08M 10-K · filed 2016-11-22 | |
| 2013-09-30 | $18.75M 10-K · filed 2015-11-24 | |
| 2012-09-30 | $34.40M 10-K · filed 2014-11-25 | |
| 2011-09-30 | $13.15M 10-K · filed 2013-11-26 | |
| 2010-09-30 | $769.00K 10-K · filed 2012-11-29 | |
| 2009-09-30 | $322.00K 10-K · filed 2011-11-23 |
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