Northwest Natural NWN Accrued Income Taxes, Current
Accrued Income Taxes, 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:AccruedIncomeTaxesCurrent.
The official record: Northwest Natural’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northwest Natural's accrued income taxes, current?
- Northwest Natural (NWN) reported accrued income taxes, current of $17.2M in Q1 2026.
- How has Northwest Natural's accrued income taxes, current changed year-over-year?
- Northwest Natural's accrued income taxes, current decreased by 28.7% year-over-year, from $24.12M to $17.2M.
- What is the long-term trend for Northwest Natural's accrued income taxes, current?
- Over 5 years (2020 to 2025), Northwest Natural's accrued income taxes, current has grown at a 5.6% compound annual growth rate (CAGR), from $13.81M to $18.12M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.