Company / Income Tax
New Jersey Resources Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$97.0M
FY2025
5-year range
$33.3M / $97.0M
FY2021-FY2025
Trend
+14.2%
vs FY2024
Sector context
#30 of 73
Utilities
What the data says
At $97M, New Jersey Resources's income tax ranks #44 of 73 in the Utilities sector. Income Tax has fluctuated over the past 10 years, ranging from -$54M in FY2018 to $97M in FY2025.
Based on SEC 10-K filings.
$97M in FY2025 with a 5-year CAGR of +21.6%.
Increased from $49M to $97M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +8.4%
- 5-Year CAGR
- +21.6%
- 10-Year CAGR
- -
Sector benchmark
#44 of 73 in UtilitiesTop 59% of 73This company $97.0M Sector average $164.1M
▼
-40.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +21.6%, indicating consistent growth.
- In FY2025, income tax increased 14.2% year-over-year.
- Ranks #30 out of 73 companies in the Utilities sector.
- Lowest income tax in the period was in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.72 (distress zone, below 1.8 threshold)
- Strong profit margin: 24.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $97.0M | +14.2% |
| FY2024 | $84.9M | +72.3% |
| FY2023 | $49.3M | -35.3% |
| FY2022 | $76.2M | +128.9% |
| FY2021 | $33.3M | -8.8% |
| FY2020 | $36.5M | +97.9% |
| FY2019 | $18.4M | +134.3% |
| FY2018 | -$53.8M | -393.2% |
| FY2017 | $18.3M | -22.0% |
| FY2016 | $23.5M | -60.6% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026