NEW JERSEY RESOURCES CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-20
- NEW JERSEY RESOURCES CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $0.00.
- NEW JERSEY RESOURCES CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-09-30 was $1.51M.
- NEW JERSEY RESOURCES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- NEW JERSEY RESOURCES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $15.00K, a 99.70% decline from fiscal 2023.
- NEW JERSEY RESOURCES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.98M.
- NEW JERSEY RESOURCES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-20 | ||
| 2024-09-30 | $15.00K 10-K · filed 2025-11-20 | ||
| 2023-09-30 | $4.98M 10-K · filed 2024-11-26 | ||
| 2022-09-30 | $0.00 10-K · filed 2023-11-21 | ||
| 2021-09-30 | $4.93M 10-K · filed 2022-11-17 | ||
| 2020-12-31 | $0.00 10-Q · filed 2021-02-04 | ||
| 2020-09-30 | $0.00 10-K · filed 2021-11-18 | ||
| 2019-09-30 | $1.51M derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-27 | $4.93M 8-K · filed 2021-09-27 | |
| 2019-06-30 | $3.42M 10-Q · filed 2019-08-06 |