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Northwest Natural NWN Income Tax
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Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share data | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 1,405 | (160) | 1,917 | (2,676) |
| Interest expense, net | 33,352 | 30,491 | 66,704 | 59,886 |
| Income (loss) before income taxes | 1,210 | (3,440) | 131,238 | 119,003 |
| Income tax expense (benefit) | 610 | (940) | 33,149 | 33,587 |
| Net income (loss) | 600 | (2,500) | 98,089 | 85,416 |
| Other comprehensive income (loss): | ||||
| Amortization of non-qualified employee benefit plan liability, net of taxes $33 and $25 for the three months ended and $66 and $50 for the six months ended June 30, 2026 and 2025, respectively | 91 | 174 | 182 | 349 |
| Unrealized gain (loss) on interest rate swaps, net of taxes $(4) and $— for the three months ended and $(10) and $47 for the six months ended June 30, 2026 and 2025, respectively | 12 | (1) | 42 | (131) |
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's income tax?
- Northwest Natural (NWN) reported income tax of $610K in Q2 2026.
- How has Northwest Natural's income tax changed year-over-year?
- Northwest Natural's income tax increased by 164.9% year-over-year, from -$940K to $610K.
- 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.
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