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Northwest Natural NWN NW Natural — Income tax expense (benefit)

Other segment segments

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-$2.71M
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$1.01M
NWN Water
$93K

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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:IncomeTaxExpenseBenefit.

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 NW natural — income tax expense (benefit)?
Northwest Natural (NWN) reported NW natural — income tax expense (benefit) of $32.16M in Q1 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) decreased by 9.8% year-over-year, from $35.66M to $32.16M.
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.