NEW JERSEY RESOURCES CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
New Jersey Resources Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • New Jersey Resources Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $30.8M, a 395% increase year-over-year.
  • New Jersey Resources Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $84.9M, a 72.3% increase year-over-year.
  • New Jersey Resources Corp annual Income Tax Expense (Benefit) for 2024 was $84.9M, a 72.3% increase from 2023.
  • New Jersey Resources Corp annual Income Tax Expense (Benefit) for 2023 was $49.3M, a 35.3% decline from 2022.
  • New Jersey Resources Corp annual Income Tax Expense (Benefit) for 2022 was $76.2M, a 129% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $84.9M $30.8M +$24.6M +395% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-26
Q2 2024 $60.3M -$2.76M +$17.7M +86.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $42.6M $33.9M +$3.36M +11% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $39.2M $22.9M -$10M -30.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $49.3M $6.22M -$5.93M -48.8% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-26
Q2 2023 $55.2M -$20.5M -$24.9M -562% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $80.1M $30.6M +$1.78M +6.17% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $78.4M $33M +$2.17M +7.05% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $76.2M $12.1M +$16.6M Jul 1, 2022 Sep 30, 2022 10-K 2024-11-26
Q2 2022 $59.6M $4.43M +$23.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $36.4M $28.8M -$10.2M -26.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $46.7M $30.8M +$13.4M +76.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $33.3M -$4.43M -$14.9M -142% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-21
Q2 2021 $48.2M -$18.8M -$12M -178% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $60.2M $39.1M +$22.8M +140% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $37.5M $17.4M +$970K +5.89% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $36.5M $10.5M -$19.8M -65.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-17
Q2 2020 $56.3M -$6.77M -$4.83M -249% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $61.1M $16.3M +$19.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $41.9M $16.5M +$23.4M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $18.4M $30.3M +$24.7M +444% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-18
Q2 2019 -$6.29M -$1.94M +$26.6M +93.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$32.9M -$2.95M -$33.9M -110% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $975K -$6.96M +$43.2M +86.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$42.2M $5.57M +$7.36M Jul 1, 2018 Sep 30, 2018 8-K 2021-09-27
Q2 2018 -$49.6M -$28.5M -$22.7M -391% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$26.9M $30.9M +$6.97M +29.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$33.8M -$50.2M -$52.2M -2586% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $18.3M -$1.79M -$15M -114% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-22
Q2 2017 $33.3M -$5.82M +$8.37M +59% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $24.9M $23.9M +$6.12M +34.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $18.8M $2.02M -$4.7M -70% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $23.5M $13.2M +$10.2M +335% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-20
Q2 2016 $13.4M -$14.2M -$9.87M -229% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $23.3M $17.8M -$2.33M -11.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $25.6M $6.72M -$34.1M -83.6% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $59.7M $3.03M +$16.6M Jul 1, 2015 Sep 30, 2015 10-K 2017-11-21
Q2 2015 $43.2M -$4.32M +$3.49M +44.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $39.7M $20.1M -$51.5M -71.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $91.2M $40.9M +$39.4M +2615% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $51.8M -$13.5M +$2.23M +14.1% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-22
Q2 2014 $49.6M -$7.81M -$23.1M -151% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $72.7M $71.7M +$59.6M +494% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $13.1M $1.51M -$22.5M -93.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $35.6M -$15.8M -$7.6M -92.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-24
Q2 2013 $43.2M $15.3M +$26.5M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $16.6M $12.1M +$971K +8.75% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $15.7M $24M +$7.94M +49.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $7.73M -$8.17M +$2.83M +25.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-25
Q2 2012 $4.9M -$11.2M -$17.4M -281% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $22.3M $11.1M -$17.5M -61.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $39.8M $16M +$2.18M +15.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 $37.7M -$11M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-26
Q2 2011 $6.2M +$16.8M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $28.6M -$17.9M -38.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $13.9M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q2 2010 -$10.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $46.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.