Northwest Natural NWN Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-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:DeferredCreditsAndOtherLiabilitiesNoncurrent.
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 tax and other liabilities (non-current)?
- Northwest Natural (NWN) reported deferred tax and other liabilities (non-current) of $1.84B in Q1 2026.
- How has Northwest Natural's deferred tax and other liabilities (non-current) changed year-over-year?
- Northwest Natural's deferred tax and other liabilities (non-current) increased by 19.1% year-over-year, from $1.54B to $1.84B.
- What is the long-term trend for Northwest Natural's deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), Northwest Natural's deferred tax and other liabilities (non-current) has grown at a 2.8% compound annual growth rate (CAGR), from $1.38B to $1.58B.
- What does deferred tax and other liabilities (non-current) mean?
- This category includes long-term liabilities arising from temporary differences between the tax and financial reporting bases of assets and liabilities, alongside other miscellaneous long-term obligations. It reflects the company's future tax obligations and other long-term commitments that do not require immediate cash settlement. Tracking these balances is important for assessing the company's long-term solvency and tax management strategy.