Income tax expense · 2011–2025
New Jersey Resources income tax expense
$97.0M+14.2% · FY2025
New Jersey Resources (NJR) reported $97.0M in income tax expense for fiscal 2025, +14.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-09-30 | $97.0M | +14.2% | Open → |
| FY20242024-09-30 | $84.9M | +72.3% | Open → |
| FY20232023-09-30 | $49.3M | −35.3% | Open → |
| FY20222022-09-30 | $76.2M | +128.9% | Open → |
| FY20212021-09-30 | $33.3M | −8.8% | Open → |
| FY20202020-09-30 | $36.5M | +97.9% | Open → |
| FY20192019-09-30 | $18.4M | +$60.7M | Open → |
| FY20182018-09-30 | −$42.2M | −$60.6M | Open → |
| FY20172017-09-30 | $18.3M | −22.0% | Open → |
| FY20162016-09-30 | $23.5M | −60.6% | Open → |
| FY20152015-09-30 | $59.7M | +15.2% | Open → |
| FY20142014-09-30 | $51.8M | +45.7% | Open → |
| FY20132013-09-30 | $35.6M | +360.3% | Open → |
| FY20122012-09-30 | $7.7M | −79.5% | Open → |
| FY20112011-09-30 | $37.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +7.0%
Income tax expense at companies of similar size
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{{cite web |title=New Jersey Resources income tax expense |url=https://companiesranked.com/en/company/new-jersey-resources/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). New Jersey Resources income tax expense. CompaniesRanked. https://companiesranked.com/en/company/new-jersey-resources/income-tax-expenseBibTeX
@misc{companiesranked-en-company-new-jersey-resources-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{New Jersey Resources income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/new-jersey-resources/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.