Northwest Natural NWN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 assets?
- Northwest Natural (NWN) reported deferred tax assets of $467.13M in Q1 2026.
- How has Northwest Natural's deferred tax assets changed year-over-year?
- Northwest Natural's deferred tax assets increased by 10.1% year-over-year, from $424.34M to $467.13M.
- What is the long-term trend for Northwest Natural's deferred tax assets?
- Over 5 years (2020 to 2025), Northwest Natural's deferred tax assets has grown at a 6.5% compound annual growth rate (CAGR), from $319.29M to $437.47M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.