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National Fuel Gas NFG Utility — 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 utility — income tax?
National Fuel Gas (NFG) reported utility — income tax of $18M in Q1 2026.
How has National Fuel Gas's utility — income tax changed year-over-year?
National Fuel Gas's utility — income tax increased by 7.9% year-over-year, from $16.68M to $18M.
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.