Northwest Natural NWN SiEnergy — 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 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 sienergy — income tax expense (benefit)?
- Northwest Natural (NWN) reported sienergy — income tax expense (benefit) of $2.54M in Q1 2026.
- How has Northwest Natural's sienergy — income tax expense (benefit) changed year-over-year?
- Northwest Natural's sienergy — income tax expense (benefit) increased by 30.5% year-over-year, from $1.94M to $2.54M.
- What does sienergy — income tax expense (benefit) mean?
- This represents the total income tax provision or benefit recognized by the SiEnergy segment for the reporting period. It reflects the segment's tax liability based on its pre-tax earnings and applicable jurisdictional tax regulations.