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Northwest Natural NWN NWN Water Utility — 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 NWN water utility — income tax expense (benefit)?
- Northwest Natural (NWN) reported NWN water utility — income tax expense (benefit) of $750K in Q2 2026.
- How has Northwest Natural's NWN water utility — income tax expense (benefit) changed year-over-year?
- Northwest Natural's NWN water utility — income tax expense (benefit) decreased by 28.8% year-over-year, from $1.05M to $750K.
- What is the long-term trend for Northwest Natural's NWN water utility — income tax expense (benefit)?
- Over 2 years (2023 to 2025), Northwest Natural's NWN water utility — income tax expense (benefit) has grown at a 179.3% compound annual growth rate (CAGR), from $450K to $3.51M.
- What does NWN water utility — 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.
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