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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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New Jersey Resources Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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 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.
- New Jersey Resources Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $23.8M, a 30.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)