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National Fuel Gas NFG Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

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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$7.5B-4.6%
Enterprise value$9.83B-4.2%
P/E11.1×
P/S-0.6×

Profitability

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Gross margin87.7%-2.6pp
Operating margin40.3%
Net margin26.9%
FCF margin7.1%

Returns & leverage

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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:TaxesExcludingIncomeAndExciseTaxes.

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
(Thousands of U.S. Dollars, Except Per Common Share Amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Nine Months Ended June 30, 2026Nine Months Ended June 30, 2025
Utility60,59256,053187,549174,744
Integrated Upstream and Gathering and Other63,53447,137180,904137,312
Pipeline and Storage31,01329,81488,45986,544
Property, Franchise and Other Taxes22,48224,18072,51971,450
Depreciation, Depletion and Amortization121,058116,408362,412337,055
Impairment of Assets141,802
328,557301,5781,215,1781,177,568
Operating Income208,940230,252832,199633,694

Item 1. Financial Statements (Unaudited)

FAQ

What is National Fuel Gas's taxes other than income taxes and other – net?
National Fuel Gas (NFG) reported taxes other than income taxes and other – net of $22.48M in Q2 2026.
How has National Fuel Gas's taxes other than income taxes and other – net changed year-over-year?
National Fuel Gas's taxes other than income taxes and other – net decreased by 7.0% year-over-year, from $24.18M to $22.48M.
What is the long-term trend for National Fuel Gas's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), National Fuel Gas's taxes other than income taxes and other – net has grown at a -0.1% compound annual growth rate (CAGR), from $94.71M to $94.38M.
What does taxes other than income taxes and other – net mean?
This metric represents the total burden of non-income based taxes, such as property, franchise, and payroll taxes, incurred by the company during the reporting period. It serves as a measure of the fixed tax obligations associated with operating physical infrastructure and maintaining legal business standing across various jurisdictions. Monitoring this helps investors understand the impact of local tax environments on the company's overall cost structure.

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