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National Fuel Gas NFG Total Reportable Segments — 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 total reportable segments — income tax?
- National Fuel Gas (NFG) reported total reportable segments — income tax of $48.7M in Q2 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 decreased by 7.3% year-over-year, from $52.55M to $48.7M.
- What is the long-term trend for National Fuel Gas's total reportable segments — income tax?
- Over 4 years (2021 to 2025), National Fuel Gas's total reportable segments — income tax has grown at a 13.8% compound annual growth rate (CAGR), from $105.07M to $176.5M.
- 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.
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