Skip to content

National Fuel Gas NFG Integrated Upstream and Gathering — Income Tax

Other segment segments

All Other
-$82K-76.3%

Similar metrics at other companies

DT Midstream logo
DTMGathering — Income Tax
$6M+20.0%
Imperial Oil logo
IMOUpstream — Income taxes
$146M-36.2%
Imperial Oil logo
IMODownstream — Income taxes
$191M+5.5%
Madison Square Garden Sports logo
MSGSSingle Operating Segment — Income Tax
$6.69M-81.9%
Netflix logo
NFLXReportable Segment — Income Tax Expense (Benefit)
$1.26B+291%
Chevron logo
CVXSegment Total — Income Tax Expense (Benefit)
$1.81B-14.2%

Other financials

Income statement

See full
Revenue$858.4M+17.6%
Gross profit$650.5M+9.4%
Operating income$347.1M+9.4%
Net income$247.7M+14.5%
EPS (diluted)$2.59+9.3%

Balance sheet

See full
Cash & equivalents$26.6M-70.9%
Total debt$2.1B-17.9%
Total equity$3.8B+38.3%
Total assets$9.1B+7.6%

Cash flow

See full
Operating cash flow$382.4M+50.7%
CapEx$220.6M+13.8%
Free cash flow$161.7M+170%

Valuation

See full
Market cap$7.21B+24.5%
Enterprise value$9.31B+14.1%
P/E10.5×
P/S2.9×+0.1×

Profitability

See full
Gross margin87.8%-3.1pp
Operating margin41.2%
Net margin27.4%
FCF margin7.2%

Returns & leverage

See full
Return on equity20.8%
Debt / equity0.6×-0.4×
Current ratio0.6×+0.1×

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 →

Ask your AI about National Fuel Gas's integrated upstream and gathering — income tax.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is National Fuel Gas's integrated upstream and gathering — income tax?
National Fuel Gas (NFG) reported integrated upstream and gathering — income tax of $55.05M in Q1 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 increased by 22.7% year-over-year, from $44.88M to $55.05M.
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.