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Northwest Natural NWN Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Northwest Natural’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001733998-26-000127
| In thousands | June 30, 2026 | June 30, 2025 | December 31, 2025 |
|---|---|---|---|
| Cash and cash equivalents | $24,234 | $102,579 | $36,673 |
| Accounts receivable | 83,150 | 78,865 | 121,875 |
| Accrued unbilled revenue | 26,484 | 27,943 | 97,238 |
| Allowance for uncollectible accounts | (3,855) | (3,210) | (4,068) |
| Regulatory assets | 168,092 | 103,914 | 143,745 |
| Derivative instruments | 4,338 | 7,210 | 3,922 |
| Inventories | 142,887 | 113,720 | 127,697 |
| Other current assets | 53,902 | 35,095 | 75,850 |
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's allowance for doubtful accounts receivable (current)?
- Northwest Natural (NWN) reported allowance for doubtful accounts receivable (current) of $3.86M in Q2 2026.
- How has Northwest Natural's allowance for doubtful accounts receivable (current) changed year-over-year?
- Northwest Natural's allowance for doubtful accounts receivable (current) increased by 20.1% year-over-year, from $3.21M to $3.86M.
- What is the long-term trend for Northwest Natural's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Northwest Natural's allowance for doubtful accounts receivable (current) has grown at a 4.8% compound annual growth rate (CAGR), from $3.22M to $4.07M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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