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Northwest Natural NWN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 share information | June 30, 2026 | June 30, 2025 | December 31, 2025 |
|---|---|---|---|
| Short-term debt | $121,289 | $157,396 | $171,989 |
| Current maturities of long-term debt | 125,685 | 141,541 | 160,627 |
| Accounts payable | 135,525 | 116,819 | 175,566 |
| Taxes accrued | 13,031 | 11,530 | 18,123 |
| Interest accrued | 27,326 | 25,279 | 26,121 |
| Regulatory liabilities | 116,034 | 130,944 | 137,974 |
| Derivative instruments | 36,508 | 25,977 | 63,631 |
| Operating lease liabilities | 3,424 | 2,486 | 3,228 |
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's income taxes payable?
- Northwest Natural (NWN) reported income taxes payable of $13.03M in Q2 2026.
- How has Northwest Natural's income taxes payable changed year-over-year?
- Northwest Natural's income taxes payable increased by 13.0% year-over-year, from $11.53M to $13.03M.
- What is the long-term trend for Northwest Natural's income taxes payable?
- Over 5 years (2020 to 2025), Northwest Natural's income taxes payable has grown at a 5.6% compound annual growth rate (CAGR), from $13.81M to $18.12M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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