What is National Fuel Gas's utility — income tax?

National Fuel Gas (NFG) reported utility — income tax of -$1.12M in Q2 2026.

How has National Fuel Gas's utility — income tax changed year-over-year?

National Fuel Gas's utility — income tax increased by 49.2% year-over-year, from -$2.2M to -$1.12M.

What is the long-term trend for National Fuel Gas's utility — income tax?

Over 3 years (2021 to 2024), National Fuel Gas's utility — income tax has grown at a -34.4% compound annual growth rate (CAGR), from $14.01M to $3.95M.

What does utility — income tax mean?

The total provision for income taxes attributable to the utility segment's operations, calculated based on applicable federal and state tax laws. This reflects the tax impact of the segment's pre-tax earnings and regulatory tax treatment.

National Fuel Gas (NFG) Utility — Income Tax

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-$41K+11.8%

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Other financials

Income statement

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Revenue$537.5M+1.1%

Gross profit$507.6M+0.7%

Operating income$208.9M-9.3%

Net income$138.6M-7.5%

EPS (diluted)$1.45-11.6%

Balance sheet

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Cash & equivalents$1.2B+3,042%

Total debt$3.6B+46.0%

Total equity$3.9B+31.9%

Total assets$10.5B+23.7%

Cash flow

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Operating cash flow$377.3M-2.9%

CapEx$266.2M+37.9%

Free cash flow$111.0M-43.2%

Valuation

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Market cap$7.66B-2.5%

Enterprise value$10B-2.6%

P/E11.4×—

P/S3.1×-0.6×

Profitability

See full

Gross margin87.7%-2.6pp

Operating margin40.3%—

Net margin26.9%—

FCF margin7.1%—

Returns & leverage

See full

Return on equity19.6%—

Debt / equity0.9×+0.1×

Current ratio3.2×+2.7×

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 utility — income tax?: National Fuel Gas (NFG) reported utility — income tax of -$1.12M in Q2 2026.
How has National Fuel Gas's utility — income tax changed year-over-year?: National Fuel Gas's utility — income tax increased by 49.2% year-over-year, from -$2.2M to -$1.12M.
What is the long-term trend for National Fuel Gas's utility — income tax?: Over 3 years (2021 to 2024), National Fuel Gas's utility — income tax has grown at a -34.4% compound annual growth rate (CAGR), from $14.01M to $3.95M.
What does utility — income tax mean?: The total provision for income taxes attributable to the utility segment's operations, calculated based on applicable federal and state tax laws. This reflects the tax impact of the segment's pre-tax earnings and regulatory tax treatment.