What is Northwest Natural's other — depreciation?

Northwest Natural (NWN) reported other — depreciation of $0 in Q1 2026.

What does other — depreciation mean?

This represents the non-cash expense allocated to the wear and tear of assets associated with the company's secondary or non-utility business segments. Monitoring this helps analysts understand the capital intensity and asset lifecycle costs of the company's non-core operations.

Northwest Natural NWN Other — Depreciation

Other segment segments

NW Natural

$38.89M+11.9%

NWN Gas Utility

$38.59M—

NWN Water

$2.28M—

SiEnergy

$1.79M—

Similar metrics at other companies

GATXOther — Depreciation expense

$4.1M+10.8%

ROGOther — Depreciation expense

$200K0.0%

CEOther — D&A

$13M+30.0%

PNW

PNWOther — D&A

$0—

GELOther Depreciation and Amortization

$58.91M+4.9%

FLROther — Depreciation

$0-100%

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$2.13B+28.7%

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:DepreciationAndAmortization.

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 other — depreciation?: Northwest Natural (NWN) reported other — depreciation of $0 in Q1 2026.
What does other — depreciation mean?: This represents the non-cash expense allocated to the wear and tear of assets associated with the company's secondary or non-utility business segments. Monitoring this helps analysts understand the capital intensity and asset lifecycle costs of the company's non-core operations.