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Northwest Natural NWN SiEnergy — General taxes

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Other financials

Income statement

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Revenue$243.6M+3.1%
Operating income$33.2M+21.9%
Net income$1.2M+135%
EPS (diluted)$0.01+117%

Balance sheet

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Cash & equivalents$29.8M-72.0%
Total debt$2.6B+10.9%
Total equity$1.6B+6.9%
Total assets$6.4B+11.3%

Cash flow

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Operating cash flow$109.7M+7.4%
CapEx$121.3M+0.7%
Free cash flow-$11.6M+36.8%

Valuation

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Market cap$2.14B+31.4%
Enterprise value$4.68B+21.9%
P/E12.8×+1.5×
P/S1.7×+0.3×

Profitability

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Operating margin22.8%+2.9pp
Net margin12.9%+1.3pp
FCF margin-20.6%+13.6pp

Returns & leverage

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Return on equity11.1%+0.8pp
Debt / equity1.7×+0.1×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by Northwest Natural in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

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 thousandsThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Total operating revenues13,54611,50245,24134,168
Less: Cost of gas3,3822,97715,66111,280
Revenue taxes3773641,3381,143
SiEnergy margin9,7878,16128,24221,745
Operations and maintenance2,8181,9125,6323,594
General taxes304264314483
Depreciation1,7682,3963,5654,466
SiEnergy income from operations$4,897$3,589$18,731$13,202

Item 1. Unaudited Financial Statements:

FAQ

What is Northwest Natural's sienergy — general taxes?
Northwest Natural (NWN) reported sienergy — general taxes of $304K in Q2 2026.
How has Northwest Natural's sienergy — general taxes changed year-over-year?
Northwest Natural's sienergy — general taxes increased by 15.2% year-over-year, from $264K to $304K.
What does sienergy — general taxes mean?
This metric captures the non-income tax obligations, such as property taxes, payroll taxes, and other state or local assessments, attributable to the SiEnergy business segment. These taxes are a mandatory component of the utility's cost structure and are often recoverable through regulatory rate mechanisms. Tracking these costs provides insight into the tax burden associated with the segment's physical assets and workforce.

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