Northwest Natural NWN NWN Gas Utility — Contract with customer, refund liability
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Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerRefundLiability.
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
NW Natural's primary source of revenue is providing natural gas to customers in the NW Natural service territory, which includes residential, commercial, industrial and transportation customers. NW Natural revenue is generally recognized over time upon delivery of the gas commodity or service to the customer, and the amount of consideration received and recognized as revenue is dependent on the Oregon and Washington tariffs. There is no right of return or warranty for services provided. Revenues include firm and interruptible sales and transportation services, franchise taxes recovered from the customer, late payment fees, service fees, and accruals for gas delivered but not yet billed (accrued unbilled revenue). The accrued unbilled revenue balance
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's NWN gas utility — contract with customer, refund liability?
- Northwest Natural (NWN) reported NWN gas utility — contract with customer, refund liability of $0 in Q2 2026.
- What does NWN gas utility — contract with customer, refund liability mean?
- This represents the obligation to refund customers for over-collected revenues or regulatory adjustments related to gas costs or other pass-through items. It serves as a key indicator of the utility's regulatory balancing account status and potential future cash flow impacts.
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