What is Northwest Natural's deferred taxes?

Northwest Natural (NWN) reported deferred taxes of $25M in Q1 2026.

How has Northwest Natural's deferred taxes changed year-over-year?

Northwest Natural's deferred taxes increased by 4.2% year-over-year, from $24M to $25M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Northwest Natural NWN Deferred Taxes

Deferred Taxes at other companies

AvistaAVA

$6M+155%

Atmos EnergyATO

$135.44M+35.6%

Portland General ElectricPOR

$14M-30.0%

New Jersey ResourcesNJR

$36.33M+62.7%

NorthWestern Energy Group, Inc.NWE

$14.14M+8.2%

OGS

ONE GASOGS

$23.29M+21.7%

Segments

By segment

See full

NW Natural$21.09M+11.1%

Other-$2.71M—

SiEnergy$1.01M—

NWN Water$93K—

Other financials

Income statement

See full

Revenue$490.4M-0.8%

Operating income$162.9M+5.5%

Net income$97.5M+10.9%

EPS (diluted)$2.33+6.9%

Balance sheet

See full

Cash & equivalents$40.4M-62.3%

Total debt$2.5B+7.1%

Total equity$1.6B+8.3%

Total assets$6.4B+12.5%

Cash flow

See full

Operating cash flow$116.1M-35.3%

CapEx$113.7M+11.2%

Free cash flow$2.5M-96.8%

Valuation

See full

Market cap$2.13B+28.7%

Profitability

See full

Operating margin22.5%+3.1pp

Net margin9.6%+1.1pp

FCF margin-21.2%+33.8pp

Returns & leverage

See full

Return on equity8.1%+0.7pp

Debt / equity1.6×0.0×

Current ratio0.8×-0.3×

Where this comes from

Reported directly by Northwest Natural in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: Northwest Natural (NWN) reported deferred taxes of $25M in Q1 2026.
How has Northwest Natural's deferred taxes changed year-over-year?: Northwest Natural's deferred taxes increased by 4.2% year-over-year, from $24M to $25M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.