Screener
National Fuel Gas NFG Pipeline and Storage — Income Tax
Other segment segments
Similar metrics at other companies
Other financials
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 pipeline and storage — income tax?
- National Fuel Gas (NFG) reported pipeline and storage — income tax of $9.42M in Q2 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 9.6% year-over-year, from $10.42M to $9.42M.
- What is the long-term trend for National Fuel Gas's pipeline and storage — income tax?
- Over 4 years (2021 to 2025), National Fuel Gas's pipeline and storage — income tax has grown at a 8.4% compound annual growth rate (CAGR), from $28.81M to $39.75M.
- 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.
Ask your AI about National Fuel Gas's pipeline and storage — income tax.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude