National Fuel Gas NFG All Other — Income Tax
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Where this comes from
Reported directly by National Fuel Gas in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: National Fuel Gas’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is National Fuel Gas's all other — income tax?
- National Fuel Gas (NFG) reported all other — income tax of $262K in Q1 2026.
- How has National Fuel Gas's all other — income tax changed year-over-year?
- National Fuel Gas's all other — income tax increased by 419.5% year-over-year, from -$82K to $262K.
- What is the long-term trend for National Fuel Gas's all other — income tax?
- Over 3 years (2021 to 2024), National Fuel Gas's all other — income tax has grown at a -74.7% compound annual growth rate (CAGR), from $11.44M to -$186K.
- What does all other — income tax mean?
- This represents the income tax provision or benefit allocated to the company's 'All Other' segment, which typically includes corporate overhead, reconciling items, and non-core activities. It reflects the tax impact of items that do not fall under the primary operating segments. Analyzing this helps in understanding the effective tax rate impact of corporate-level adjustments.