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National Fuel Gas NFG Pipeline and Storage — Income Tax

Other segment segments

All Other
-$82K-76.3%

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 →

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Questions, answered.

What is National Fuel Gas's pipeline and storage — income tax?
National Fuel Gas (NFG) reported pipeline and storage — income tax of $10.56M in Q1 2026.
How has National Fuel Gas's pipeline and storage — income tax changed year-over-year?
National Fuel Gas's pipeline and storage — income tax decreased by 3.7% year-over-year, from $10.96M to $10.56M.
What is the long-term trend for National Fuel Gas's pipeline and storage — income tax?
Over 3 years (2021 to 2024), National Fuel Gas's pipeline and storage — income tax has grown at a -3.3% compound annual growth rate (CAGR), from $28.81M to $26.05M.
What does pipeline and storage — income tax mean?
The portion of the segment's earnings allocated to federal and state income tax obligations based on its taxable income. This metric is essential for calculating the segment's effective tax rate and understanding its contribution to the company's overall tax burden.