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Northwest Natural NWN Income Tax Reconciliation Nondeductible Expense
Income Tax Reconciliation Nondeductible Expense at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
The source filing: Northwest Natural’s 10-K, filed February 27, 2026. Open the filing →
- Filed
- Feb 27, 2026, 1:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0001733998-26-000012
FAQ
- What is Northwest Natural's income tax reconciliation nondeductible expense?
- Northwest Natural (NWN) reported income tax reconciliation nondeductible expense of $421.25K in Q4 2025.
- How has Northwest Natural's income tax reconciliation nondeductible expense changed year-over-year?
- Northwest Natural's income tax reconciliation nondeductible expense increased by 116.0% year-over-year, from $195K to $421.25K.
- What is the long-term trend for Northwest Natural's income tax reconciliation nondeductible expense?
- Over 2 years (2023 to 2025), Northwest Natural's income tax reconciliation nondeductible expense has grown at a 109.2% compound annual growth rate (CAGR), from $385K to $1.69M.
- What does income tax reconciliation nondeductible expense mean?
- Income Tax Reconciliation Nondeductible Expense as reported by Northwest Natural Holding Company.
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