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Northwest Natural NWN Income Taxes Payable

Income Taxes Payable at other companies

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Portland General ElectricPOR
$32M0.0%
New Jersey Resources logo
New Jersey ResourcesNJR
$30.33M-39.2%
Essential Utilities logo
Essential UtilitiesWTRG
$30.01M-14.1%
MDU Resources Group logo
MDU Resources GroupMDU
$44.22M-32.2%
Xcel Energy logo
Xcel EnergyXEL
$697M+10.5%
NRG Energy logo
NRG EnergyNRG

Other financials

Income statement

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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

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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

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Operating cash flow$116.1M-35.3%
CapEx$113.7M+11.2%
Free cash flow$2.5M-96.8%

Valuation

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Market cap$2.1B+28.7%
Enterprise value$4.58B+18.3%
P/E17.1×+1.2×
P/S1.6×+0.3×

Profitability

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Operating margin22.5%+3.1pp
Net margin9.6%+1.1pp
FCF margin-21.2%+33.8pp

Returns & leverage

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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:AccruedIncomeTaxesCurrent.

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 taxes payable?
Northwest Natural (NWN) reported income taxes payable of $17.2M in Q1 2026.
How has Northwest Natural's income taxes payable changed year-over-year?
Northwest Natural's income taxes payable decreased by 28.7% year-over-year, from $24.12M to $17.2M.
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.