Securities and Exchange Commission

Official Website: https://www.sec.gov/

NEW JERSEY RESOURCES CORP — NJR

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.295 2011-11-23 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.355 2012-11-29 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.271 2013-11-26 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.077 2014-11-25 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.236 2015-11-24 10-K 2015 FY 2012-10-01 2013-09-30 CY2013
0.268 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.248 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0.152 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.122 2019-11-22 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
-0.239 2021-09-27 8-K 2021 FY 2017-10-01 2018-09-30 CY2018
0.14 2021-11-18 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.183 2022-11-17 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.22 2023-11-21 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.217 2024-11-26 10-K 2024 FY 2021-10-01 2022-09-30 CY2022
0.157 2024-11-26 10-K 2024 FY 2022-10-01 2023-09-30 CY2023
0.227 2024-11-26 10-K 2024 FY 2023-10-01 2024-09-30 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.361 2012-02-08 10-Q 2012 Q1 2010-10-01 2010-12-31 CY2010Q4
0.219 2013-02-07 10-Q 2013 Q1 2011-10-01 2011-12-31 CY2011Q4
0.285 2014-02-06 10-Q 2014 Q1 2012-10-01 2012-12-31 CY2012Q4
0.163 2015-02-04 10-Q 2015 Q1 2013-10-01 2013-12-31 CY2013Q4
0.249 2016-02-03 10-Q 2016 Q1 2014-10-01 2014-12-31 CY2014Q4
0.147 2016-02-03 10-Q 2016 Q1 2015-10-01 2015-12-31 CY2015Q4
-0.088 2020-02-06 10-Q 2020 Q1 2018-10-01 2018-12-31 CY2018Q4
0.179 2021-02-04 10-Q 2021 Q1 2019-10-01 2019-12-31 CY2019Q4
0.177 2022-02-03 10-Q 2022 Q1 2020-10-01 2020-12-31 CY2020Q4
0.217 2023-02-02 10-Q 2023 Q1 2021-10-01 2021-12-31 CY2021Q4
0.222 2024-02-06 10-Q 2024 Q1 2022-10-01 2022-12-31 CY2022Q4
0.204 2025-02-04 10-Q 2025 Q1 2023-10-01 2023-12-31 CY2023Q4
0.222 2025-02-04 10-Q 2025 Q1 2024-10-01 2024-12-31 CY2024Q4

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.295 2011-11-23 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.35 2011-08-04 10-Q 2011 Q3 2009-10-01 2010-06-30
0.355 2011-11-23 10-K 2011 FY 2009-10-01 2010-09-30
0.355 2012-11-29 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.361 2012-02-08 10-Q 2012 Q1 2010-10-01 2010-12-31 CY2010Q4
0.324 2012-05-04 10-Q 2012 Q2 2010-10-01 2011-03-31
0.309 2011-08-04 10-Q 2011 Q3 2010-10-01 2011-06-30
0.309 2012-08-08 10-Q 2012 Q3 2010-10-01 2011-06-30
0.271 2011-11-23 10-K 2011 FY 2010-10-01 2011-09-30
0.271 2012-11-29 10-K 2012 FY 2010-10-01 2011-09-30
0.271 2013-11-26 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.219 2012-02-08 10-Q 2012 Q1 2011-10-01 2011-12-31
0.219 2013-02-07 10-Q 2013 Q1 2011-10-01 2011-12-31 CY2011Q4
0.195 2012-05-04 10-Q 2012 Q2 2011-10-01 2012-03-31
0.195 2013-05-03 10-Q 2013 Q2 2011-10-01 2012-03-31
0.135 2012-08-08 10-Q 2012 Q3 2011-10-01 2012-06-30
0.135 2013-08-07 10-Q 2013 Q3 2011-10-01 2012-06-30
0.077 2012-11-29 10-K 2012 FY 2011-10-01 2012-09-30
0.077 2013-11-26 10-K 2013 FY 2011-10-01 2012-09-30
0.077 2014-11-25 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.285 2013-02-07 10-Q 2013 Q1 2012-10-01 2012-12-31
0.285 2014-02-06 10-Q 2014 Q1 2012-10-01 2012-12-31 CY2012Q4
0.254 2013-05-03 10-Q 2013 Q2 2012-10-01 2013-03-31
0.254 2014-05-07 10-Q 2014 Q2 2012-10-01 2013-03-31
0.276 2013-08-07 10-Q 2013 Q3 2012-10-01 2013-06-30
0.276 2014-08-04 10-Q 2014 Q3 2012-10-01 2013-06-30
0.236 2013-11-26 10-K 2013 FY 2012-10-01 2013-09-30
0.236 2014-11-25 10-K 2014 FY 2012-10-01 2013-09-30
0.236 2015-11-24 10-K 2015 FY 2012-10-01 2013-09-30 CY2013
0.163 2014-02-06 10-Q 2014 Q1 2013-10-01 2013-12-31
0.163 2015-02-04 10-Q 2015 Q1 2013-10-01 2013-12-31 CY2013Q4
0.288 2014-05-07 10-Q 2014 Q2 2013-10-01 2014-03-31
0.288 2015-05-07 10-Q 2015 Q2 2013-10-01 2014-03-31
0.282 2014-08-04 10-Q 2014 Q3 2013-10-01 2014-06-30
0.282 2015-08-03 10-Q 2015 Q3 2013-10-01 2014-06-30
0.268 2014-11-25 10-K 2014 FY 2013-10-01 2014-09-30
0.268 2015-11-24 10-K 2015 FY 2013-10-01 2014-09-30
0.268 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.249 2015-02-04 10-Q 2015 Q1 2014-10-01 2014-12-31
0.249 2016-02-03 10-Q 2016 Q1 2014-10-01 2014-12-31 CY2014Q4
0.249 2015-05-07 10-Q 2015 Q2 2014-10-01 2015-03-31
0.249 2016-05-04 10-Q 2016 Q2 2014-10-01 2015-03-31
0.243 2015-08-03 10-Q 2015 Q3 2014-10-01 2015-06-30
0.243 2016-08-03 10-Q 2016 Q3 2014-10-01 2015-06-30
0.248 2015-11-24 10-K 2015 FY 2014-10-01 2015-09-30
0.248 2016-11-22 10-K 2016 FY 2014-10-01 2015-09-30
0.248 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0.147 2016-02-03 10-Q 2016 Q1 2015-10-01 2015-12-31 CY2015Q4
0.177 2016-05-04 10-Q 2016 Q2 2015-10-01 2016-03-31
0.103 2016-08-03 10-Q 2016 Q3 2015-10-01 2016-06-30
0.152 2016-11-22 10-K 2016 FY 2015-10-01 2016-09-30
0.152 2017-11-21 10-K 2017 FY 2015-10-01 2016-09-30
0.152 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.122 2017-11-21 10-K 2017 FY 2016-10-01 2017-09-30
0.122 2018-11-20 10-K 2018 FY 2016-10-01 2017-09-30
0.122 2019-11-22 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
-0.2994 2018-11-20 10-K 2018 FY 2017-10-01 2018-09-30
-0.299 2019-11-22 10-K 2019 FY 2017-10-01 2018-09-30
-0.299 2020-11-30 10-K 2020 FY 2017-10-01 2018-09-30
-0.239 2021-09-27 8-K 2021 FY 2017-10-01 2018-09-30 CY2018
-0.088 2020-02-06 10-Q 2020 Q1 2018-10-01 2018-12-31 CY2018Q4
-0.066 2020-05-11 10-Q 2020 Q2 2018-10-01 2019-03-31
-0.085 2020-08-07 10-Q 2020 Q3 2018-10-01 2019-06-30
-0.287 2019-11-22 10-K 2019 FY 2018-10-01 2019-09-30
-0.287 2020-11-30 10-K 2020 FY 2018-10-01 2019-09-30
0.14 2021-09-27 8-K 2021 FY 2018-10-01 2019-09-30
0.14 2021-11-18 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
-0.003 2020-02-06 10-Q 2020 Q1 2019-10-01 2019-12-31
0.179 2021-02-04 10-Q 2021 Q1 2019-10-01 2019-12-31 CY2019Q4
-0.011 2020-05-11 10-Q 2020 Q2 2019-10-01 2020-03-31
0.18 2021-05-06 10-Q 2021 Q2 2019-10-01 2020-03-31
-0.028 2020-08-07 10-Q 2020 Q3 2019-10-01 2020-06-30
0.166 2021-08-05 10-Q 2021 Q3 2019-10-01 2020-06-30
-0.037 2020-11-30 10-K 2020 FY 2019-10-01 2020-09-30
0.183 2021-09-27 8-K 2021 FY 2019-10-01 2020-09-30
0.183 2021-11-18 10-K 2021 FY 2019-10-01 2020-09-30
0.183 2022-11-17 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.177 2021-02-04 10-Q 2021 Q1 2020-10-01 2020-12-31
0.177 2022-02-03 10-Q 2022 Q1 2020-10-01 2020-12-31 CY2020Q4
0.197 2021-05-06 10-Q 2021 Q2 2020-10-01 2021-03-31
0.197 2022-05-05 10-Q 2022 Q2 2020-10-01 2021-03-31
0.24 2021-08-05 10-Q 2021 Q3 2020-10-01 2021-06-30
0.24 2022-08-04 10-Q 2022 Q3 2020-10-01 2021-06-30
0.22 2021-11-18 10-K 2021 FY 2020-10-01 2021-09-30
0.22 2022-11-17 10-K 2022 FY 2020-10-01 2021-09-30
0.22 2023-11-21 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.217 2022-02-03 10-Q 2022 Q1 2021-10-01 2021-12-31
0.217 2023-02-02 10-Q 2023 Q1 2021-10-01 2021-12-31 CY2021Q4
0.223 2022-05-05 10-Q 2022 Q2 2021-10-01 2022-03-31
0.223 2023-05-04 10-Q 2023 Q2 2021-10-01 2022-03-31
0.225 2022-08-04 10-Q 2022 Q3 2021-10-01 2022-06-30
0.225 2023-08-04 10-Q 2023 Q3 2021-10-01 2022-06-30
0.217 2022-11-17 10-K 2022 FY 2021-10-01 2022-09-30
0.217 2023-11-21 10-K 2023 FY 2021-10-01 2022-09-30
0.217 2024-11-26 10-K 2024 FY 2021-10-01 2022-09-30 CY2022
0.222 2023-02-02 10-Q 2023 Q1 2022-10-01 2022-12-31
0.222 2024-02-06 10-Q 2024 Q1 2022-10-01 2022-12-31 CY2022Q4
0.219 2023-05-04 10-Q 2023 Q2 2022-10-01 2023-03-31
0.219 2024-05-07 10-Q 2024 Q2 2022-10-01 2023-03-31
0.159 2023-08-04 10-Q 2023 Q3 2022-10-01 2023-06-30
0.159 2024-08-06 10-Q 2024 Q3 2022-10-01 2023-06-30
0.157 2023-11-21 10-K 2023 FY 2022-10-01 2023-09-30
0.157 2024-11-26 10-K 2024 FY 2022-10-01 2023-09-30 CY2023
0.204 2024-02-06 10-Q 2024 Q1 2023-10-01 2023-12-31
0.204 2025-02-04 10-Q 2025 Q1 2023-10-01 2023-12-31 CY2023Q4
0.213 2024-05-07 10-Q 2024 Q2 2023-10-01 2024-03-31
0.213 2025-05-06 10-Q 2025 Q2 2023-10-01 2024-03-31
0.214 2024-08-06 10-Q 2024 Q3 2023-10-01 2024-06-30
0.214 2025-08-05 10-Q 2025 Q3 2023-10-01 2024-06-30
0.227 2024-11-26 10-K 2024 FY 2023-10-01 2024-09-30 CY2024
0.222 2025-02-04 10-Q 2025 Q1 2024-10-01 2024-12-31 CY2024Q4
0.228 2025-05-06 10-Q 2025 Q2 2024-10-01 2025-03-31
0.226 2025-08-05 10-Q 2025 Q3 2024-10-01 2025-06-30

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