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Northwest Natural NWN Other — Income tax expense (benefit)

Other segment segments

NW Natural
$21.09M+11.1%
SiEnergy
$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$2.13B+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: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 other — income tax expense (benefit)?
Northwest Natural (NWN) reported other — income tax expense (benefit) of -$2.71M in Q1 2026.
What does other — income tax expense (benefit) mean?
This metric captures the income tax impact associated with the earnings or losses of the company's secondary business segments. It is essential for calculating the effective tax rate and understanding the net contribution of these segments to the company's total earnings.