Unrecognized Tax Benefits of NEW JERSEY RESOURCES CORP from 30 Sep 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NEW JERSEY RESOURCES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2018 to 30 Sep 2025.
  • NEW JERSEY RESOURCES CORP Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $4,993,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NEW JERSEY RESOURCES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,993,000 $0 0% 30 Sep 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $4,993,000 +$15,000 +0.3% 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $4,978,000 +$4,978,000 30 Sep 2023 10-K 20 Nov 2025 2025 FY
Q3 2022 $0 $0 30 Sep 2022 10-K 26 Nov 2024 2024 FY
Q3 2021 $0 -$4,930,000 -100% 30 Sep 2021 10-K 21 Nov 2023 2023 FY
Q2 2021 $0 -$4,900,000 -100% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q3
Q1 2021 $0 -$4,900,000 -100% 31 Mar 2021 10-Q 06 May 2021 2021 Q2
Q4 2020 $4,930,000 +$30,000 +0.61% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q1
Q3 2020 $4,930,000 $0 0% 30 Sep 2020 10-K 17 Nov 2022 2022 FY
Q2 2020 $4,900,000 +$4,900,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q3
Q1 2020 $4,900,000 +$4,900,000 31 Mar 2020 10-Q 11 May 2020 2020 Q2
Q4 2019 $4,900,000 +$4,900,000 31 Dec 2019 10-Q 06 Feb 2020 2020 Q1
Q3 2019 $4,930,000 +$4,930,000 30 Sep 2019 10-K 18 Nov 2021 2021 FY
Q2 2019 $0 30 Jun 2019 10-Q 07 Aug 2020 2020 Q3
Q1 2019 $0 31 Mar 2019 10-Q 11 May 2020 2020 Q2
Q4 2018 $0 31 Dec 2018 10-Q 06 Feb 2020 2020 Q1
Q3 2018 $0 30 Sep 2018 8-K 27 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.