Northwest Natural NWN SiEnergy — Contract with customer, refund liability
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Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerRefundLiability.
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
SiEnergy's primary source of revenue is providing natural gas to customers in the SiEnergy service territory, which includes residential and commercial customers. SiEnergy revenue is generally recognized over time upon delivery of the gas commodity or service to the customer, and the amount of consideration received and recognized as revenue is dependent on the Texas tariff. There is no right of return or warranty for services provided. The accrued unbilled revenue balance is based on estimates of deliveries during the period from the last meter reading and management judgment is required for a number of factors used in this calculation, including customer use and weather factors.
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's sienergy — contract with customer, refund liability?
- Northwest Natural (NWN) reported sienergy — contract with customer, refund liability of $0 in Q2 2026.
- What does sienergy — contract with customer, refund liability mean?
- This metric represents the financial obligation to refund customers for amounts collected in excess of authorized rates or due to regulatory adjustments within the SiEnergy segment. It functions as a liability on the balance sheet, reflecting potential future cash outflows or credits to customer accounts. Investors monitor this to understand regulatory risk and the potential impact of rate-setting outcomes on future cash flows.
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