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Northwest Natural NWN NW Natural — Income tax expense (benefit)
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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 | Three Months Ended June 30, / NW Natural | Three Months Ended June 30, / Si Energy | Three Months Ended June 30, / NWN Water | Three Months Ended June 30, / Other | NW Holdings |
|---|---|---|---|---|---|
| Depreciation | 39,592 | 1,768 | 2,852 | — | 44,212 |
| Income from operations(1) | 22,939 | 4,897 | 3,419 | 1,902 | 33,157 |
| Interest expense, net | 17,426 | 2,607 | 821 | 12,498 | 33,352 |
| Income tax expense (benefit) | 2,231 | 565 | 750 | (2,936) | 610 |
| Capital expenditures | 86,988 | 20,938 | 13,331 | 37 | 121,294 |
| 2025 | |||||
| Operating revenues | $200,807 | $11,502 | $16,294 | $7,591 | $236,194 |
| Depreciation | 36,564 | 2,396 | 2,575 | — | 41,535 |
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's NW natural — income tax expense (benefit)?
- Northwest Natural (NWN) reported NW natural — income tax expense (benefit) of $2.23M in Q2 2026.
- How has Northwest Natural's NW natural — income tax expense (benefit) changed year-over-year?
- Northwest Natural's NW natural — income tax expense (benefit) increased by 36.2% year-over-year, from $1.64M to $2.23M.
- What is the long-term trend for Northwest Natural's NW natural — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Northwest Natural's NW natural — income tax expense (benefit) has grown at a 15.1% compound annual growth rate (CAGR), from $31.04M to $47.32M.
- What does NW natural — income tax expense (benefit) mean?
- This represents the total income tax provision or benefit recognized by the utility segment for the reporting period. It reflects the tax impact of the segment's operational performance and regulatory tax accounting practices. Investors use this to understand the effective tax rate and the impact of tax regulations on the segment's net profitability.
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