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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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New Jersey Resources Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- New Jersey Resources Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2.76M, a 86.5% increase year-over-year.
- New Jersey Resources Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $60.3M, a 9.3% increase year-over-year.
- 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.
- New Jersey Resources Corp annual Income Tax Expense (Benefit) for 2021 was $33.3M, a 8.79% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)