What is Northwest Natural's income tax?

Northwest Natural (NWN) reported income tax of $32.54M in Q1 2026.

How has Northwest Natural's income tax changed year-over-year?

Northwest Natural's income tax decreased by 5.8% year-over-year, from $34.53M to $32.54M.

What is the long-term trend for Northwest Natural's income tax?

Over 4 years (2021 to 2025), Northwest Natural's income tax has grown at a 10.8% compound annual growth rate (CAGR), from $27.41M to $41.36M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Northwest Natural NWN Income Tax

Income Tax at other companies

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$13M+8.3%

Atmos EnergyATO

$151.69M+29.1%

Portland General ElectricPOR

$9M-59.1%

New Jersey ResourcesNJR

$66.18M+7.4%

NorthWestern Energy Group, Inc.NWE

$13.8M-9.3%

OGS

ONE GASOGS

$26.46M+2.2%

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:IncomeTaxExpenseBenefit.

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 income tax?: Northwest Natural (NWN) reported income tax of $32.54M in Q1 2026.
How has Northwest Natural's income tax changed year-over-year?: Northwest Natural's income tax decreased by 5.8% year-over-year, from $34.53M to $32.54M.
What is the long-term trend for Northwest Natural's income tax?: Over 4 years (2021 to 2025), Northwest Natural's income tax has grown at a 10.8% compound annual growth rate (CAGR), from $27.41M to $41.36M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.