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Northwest Natural NWN Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

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$26.58M+15.8%
NWN
Northwest NaturalNWN
$186.75K+632%
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Other financials

Income statement

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Revenue$243.6M+3.1%
Operating income$33.2M+21.9%
Net income$1.2M+135%
EPS (diluted)$0.01+117%

Balance sheet

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Cash & equivalents$29.8M-72.0%
Total debt$2.6B+10.9%
Total equity$1.6B+6.9%
Total assets$6.4B+11.3%

Cash flow

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Operating cash flow$109.7M+7.4%
CapEx$121.3M+0.7%
Free cash flow-$11.6M+36.8%

Valuation

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Market cap$2.09B+26.2%
Enterprise value$4.63B+19.7%
P/E12.5×+1.1×
P/S1.6×+0.3×

Profitability

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Operating margin22.8%+2.9pp
Net margin12.9%+1.3pp
FCF margin-20.6%+13.6pp

Returns & leverage

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Return on equity11.1%+0.8pp
Debt / equity1.7×+0.1×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by Northwest Natural in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.

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 effective income tax rate reconciliation, tax credit, amount?
Northwest Natural (NWN) reported effective income tax rate reconciliation, tax credit, amount of $186.75K in Q4 2025.
How has Northwest Natural's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
Northwest Natural's effective income tax rate reconciliation, tax credit, amount increased by 632.4% year-over-year, from $25.5K to $186.75K.
What is the long-term trend for Northwest Natural's effective income tax rate reconciliation, tax credit, amount?
Over 2 years (2023 to 2025), Northwest Natural's effective income tax rate reconciliation, tax credit, amount has grown at a 131.0% compound annual growth rate (CAGR), from $140K to $747K.
What does effective income tax rate reconciliation, tax credit, amount mean?
Effective Income Tax Rate Reconciliation, Tax Credit, Amount as reported by Northwest Natural Holding Company.

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