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Northwest Natural NWN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Derivative instruments | 3,430 | 4,077 | 366 |
| Other investments | 68,998 | 82,223 | 80,676 |
| Operating lease right of use asset, net | 67,950 | 69,555 | 68,224 |
| Assets under sales-type leases | 119,425 | 123,588 | 121,470 |
| Goodwill | 371,614 | 370,889 | 370,815 |
| Other non-current assets | 144,486 | 151,024 | 146,351 |
| Total non-current assets | 5,942,550 | 5,320,447 | 5,564,109 |
| Total assets | $6,441,782 | $5,786,563 | $6,167,041 |
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's deferred tax assets and other non-current assets?
- Northwest Natural (NWN) reported deferred tax assets and other non-current assets of $144.49M in Q2 2026.
- How has Northwest Natural's deferred tax assets and other non-current assets changed year-over-year?
- Northwest Natural's deferred tax assets and other non-current assets decreased by 4.3% year-over-year, from $151.02M to $144.49M.
- What is the long-term trend for Northwest Natural's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Northwest Natural's deferred tax assets and other non-current assets has grown at a 153.2% compound annual growth rate (CAGR), from $1.41M to $146.35M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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