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Northwest Natural NWN Other — 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 other — income tax expense (benefit)?
- Northwest Natural (NWN) reported other — income tax expense (benefit) of -$2.94M in Q2 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.
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