NEW JERSEY RESOURCES CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New Jersey Resources Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
  • New Jersey Resources Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $18.8M, a 58.1% increase year-over-year.
  • New Jersey Resources Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $85.7M, a 181% increase from 2023.
  • New Jersey Resources Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $30.5M, a 62.7% decline from 2022.
  • New Jersey Resources Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $81.7M, a 243% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $18.8M +$6.9M +58.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q4 2022 $11.9M -$2.99M -20.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q4 2021 $14.9M -$2.81M -15.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q4 2020 $17.7M -$2.31M -11.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q4 2019 $20M +$28.7M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q4 2018 -$8.73M -$22.2M -165% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q4 2017 $13.5M -$2.81M -17.3% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q4 2016 $16.3M -$29.9M -64.8% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q4 2015 $46.2M +$10.3M +28.6% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q4 2014 $35.9M +$52.4M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q4 2013 -$16.5M -$38.7M -174% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q4 2012 $22.2M -$15.5M -41.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q4 2011 $37.7M +$37.4M +10467% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q4 2010 $357K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.