Northwest Natural NWN NWN Water — 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 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 NWN water — income tax expense (benefit)?
- Northwest Natural (NWN) reported NWN water — income tax expense (benefit) of $554K in Q1 2026.
- How has Northwest Natural's NWN water — income tax expense (benefit) changed year-over-year?
- Northwest Natural's NWN water — income tax expense (benefit) decreased by 12.2% year-over-year, from $631K to $554K.
- What is the long-term trend for Northwest Natural's NWN water — income tax expense (benefit)?
- Over 2 years (2023 to 2025), Northwest Natural's NWN water — income tax expense (benefit) has grown at a 179.3% compound annual growth rate (CAGR), from $450K to $3.51M.
- What does NWN water — income tax expense (benefit) mean?
- Captures the provision for income taxes or tax benefits allocated to the water utility segment based on its pre-tax earnings. It reflects the impact of regulatory tax environments and corporate tax strategies on the segment's net financial performance.