NEW JERSEY RESOURCES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $85.7M +$55.3M +181% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-26
2023 $30.5M -$51.2M -62.7% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-26
2022 $81.7M +$57.9M +243% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-26
2021 $23.8M -$10.6M -30.7% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 $34.3M +$37.2M Oct 1, 2019 Sep 30, 2020 10-K 2022-11-17
2019 -$2.82M -$30M -110% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-18
2018 $27.1M -$14.3M -34.5% Oct 1, 2017 Sep 30, 2018 8-K 2021-09-27
2017 $41.4M +$13.7M +49.5% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-22
2016 $27.7M -$18.2M -39.7% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $45.9M +$27.5M +149% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $18.4M -$22.7M -55.2% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $41.1M +$46.4M Oct 1, 2012 Sep 30, 2013 10-K 2015-11-24
2012 -$5.32M -$40.4M -115% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $35M -$33.4M -48.8% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-26
2010 $68.5M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.