NEW JERSEY RESOURCES CORP Quarterly Unrecognized Tax Benefits in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
New Jersey Resources Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2018 to Q3 2024.
  • New Jersey Resources Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $4.99M, a 0.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.99M +$15K +0.3% Sep 30, 2024 10-K 2024-11-26
Q3 2023 $4.98M +$4.98M Sep 30, 2023 10-K 2024-11-26
Q3 2022 $0 $0 Sep 30, 2022 10-K 2024-11-26
Q3 2021 $0 -$4.93M -100% Sep 30, 2021 10-K 2023-11-21
Q2 2021 $0 -$4.9M -100% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $0 -$4.9M -100% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $4.93M +$30K +0.61% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $4.93M $0 0% Sep 30, 2020 10-K 2022-11-17
Q2 2020 $4.9M +$4.9M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $4.9M +$4.9M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $4.9M +$4.9M Dec 31, 2019 10-Q 2020-02-06
Q3 2019 $4.93M +$4.93M Sep 30, 2019 10-K 2021-11-18
Q2 2019 $0 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $0 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $0 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $0 Sep 30, 2018 8-K 2021-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.