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National Fuel Gas NFG Total Reportable Segments — 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 total reportable segments — income tax?
National Fuel Gas (NFG) reported total reportable segments — income tax of $83.61M in Q1 2026.
How has National Fuel Gas's total reportable segments — income tax changed year-over-year?
National Fuel Gas's total reportable segments — income tax increased by 15.3% year-over-year, from $72.52M to $83.61M.
What is the long-term trend for National Fuel Gas's total reportable segments — income tax?
Over 3 years (2021 to 2024), National Fuel Gas's total reportable segments — income tax has grown at a -54.7% compound annual growth rate (CAGR), from $105.07M to $9.78M.
What does total reportable segments — income tax mean?
This represents the total income tax provision allocated to the company's reportable business segments. It reflects the tax burden associated with the operational profitability of these segments, accounting for both current and deferred tax liabilities.