NEW JERSEY RESOURCES CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $84.9M +$35.6M +72.3% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-26
2023 $49.3M -$26.9M -35.3% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-26
2022 $76.2M +$42.9M +129% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-26
2021 $33.3M -$3.21M -8.79% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 $36.5M +$18.1M +97.9% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-17
2019 $18.4M +$60.7M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-18
2018 -$42.2M -$60.6M -330% Oct 1, 2017 Sep 30, 2018 8-K 2021-09-27
2017 $18.3M -$5.19M -22% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-22
2016 $23.5M -$36.2M -60.6% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
2015 $59.7M +$7.88M +15.2% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $51.8M +$16.3M +45.7% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $35.6M +$27.8M +360% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-24
2012 $7.73M -$29.9M -79.5% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-25
2011 $37.7M -$27M -41.8% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-26
2010 $64.7M 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.