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National Fuel Gas NFG Integrated Upstream and Gathering — 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 source filing: National Fuel Gas’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 11:54 AM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000070145-26-000033
| Line item | Quarter Ended June 30, 2026 / Integrated Upstreamand Gathering | Quarter Ended June 30, 2026 / Pipelineand Storage | Quarter Ended June 30, 2026 / Utility | Quarter Ended June 30, 2026 / Total Reportable Segments | Quarter Ended June 30, 2026 / All Other(4) | Quarter Ended June 30, 2026 / Corporateand Intersegment Eliminations(4) | Total Consolidated |
|---|---|---|---|---|---|---|---|
| Purchased Gas Expense(2) | — | — | 66,239 | 66,239 | — | (36,361) | 29,878 |
| Depreciation, Depletion and Amortization Expense(2) | 83,078 | 19,656 | 18,090 | 120,824 | — | 234 | 121,058 |
| Interest Expense(2) | 13,509 | 11,735 | 10,764 | 36,008 | 122 | (118) | 36,012 |
| Interest Income | (414) | (1,129) | (912) | (2,455) | — | (1,484) | (3,939) |
| Income Tax Expense (Benefit)(2) | 40,400 | 9,417 | (1,118) | 48,699 | (72) | (2,454) | 46,173 |
| Other Expense (Income) Items(3) | 3,774 | 6,644 | 5,099 | 15,517 | 172 | (1,134) | 14,555 |
| Segment Profit: Net Income (Loss) | $111,874 | $28,739 | $5,686 | $146,299 | $(222) | $(7,456) | $138,621 |
| Expenditures for Additions to Long-Lived Assets | $146,327 | $91,571 | $46,956 | $284,854 | — | $4,009 | $288,863 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is National Fuel Gas's integrated upstream and gathering — income tax?
- National Fuel Gas (NFG) reported integrated upstream and gathering — income tax of $40.4M in Q2 2026.
- How has National Fuel Gas's integrated upstream and gathering — income tax changed year-over-year?
- National Fuel Gas's integrated upstream and gathering — income tax decreased by 8.9% year-over-year, from $44.33M to $40.4M.
- What is the long-term trend for National Fuel Gas's integrated upstream and gathering — income tax?
- Over 2 years (2023 to 2025), National Fuel Gas's integrated upstream and gathering — income tax has grown at a -1.1% compound annual growth rate (CAGR), from $123.92M to $121.1M.
- What does integrated upstream and gathering — income tax mean?
- The total tax liability accrued by the segment based on its taxable income for the reporting period. This reflects the fiscal impact of the segment's operational performance and tax jurisdiction requirements. It is essential for calculating the segment's net contribution to the company's bottom line.
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