Northwest Natural NWN Other — Income tax expense (benefit)
Other segment segments
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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 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.