NEW JERSEY RESOURCES CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NEW JERSEY RESOURCES CORPORATION (NJR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.93 million for the 9-month period ending 2021-06-30, per its 10-Q filed 2021-08-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-08-05
- NEW JERSEY RESOURCES CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-06-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2021-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | $4.93M 10-Q · filed 2021-08-05 | ||
| 2021-03-31 | $4.93M 10-Q · filed 2021-05-06 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-08-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SPIRE INC (SR) | United States | $4.541B | 14.92 |
| ONE Gas, Inc. (OGS) | United States | $4.523B | 16.79 |
| NATIONAL FUEL GAS CO (NFG) | United States | $7.507B | 10.87 |
| Northwest Natural Holding Co (NWN) | United States | $1.978B | 16.39 |
| New Fortress Energy Inc. (NFE) | United States | $1.742B | |
| Stabilis Solutions, Inc. (SLNG) | United States | $0.096B | -9.56 |
| Clean Energy Technologies, Inc. (CETY) | United States | $0.012B | |
| ATMOS ENERGY CORP (ATO) | United States | $26.436B | 20.76 |
| Cheniere Energy Partners, L.P. (CQP) | United States | $30.810B | 9.42 |
| Cheniere Energy, Inc. (LNG) | United States | $57.063B | 17.17 |