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Northwest Natural NWN SiEnergy — Income tax expense (benefit)

Other segment segments

NW Natural
$21.09M+11.1%
Other
-$2.71M
NWN Water
$93K

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Other financials

Income statement

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Revenue$490.4M-0.8%
Operating income$162.9M+5.5%
Net income$97.5M+10.9%
EPS (diluted)$2.33+6.9%

Balance sheet

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Cash & equivalents$40.4M-62.3%
Total debt$2.5B+7.1%
Total equity$1.6B+8.3%
Total assets$6.4B+12.5%

Cash flow

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Operating cash flow$116.1M-35.3%
CapEx$113.7M+11.2%
Free cash flow$2.5M-96.8%

Valuation

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Market cap$2.1B+28.7%
Enterprise value$4.58B+18.3%
P/E17.1×+1.2×
P/S1.6×+0.3×

Profitability

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Operating margin22.5%+3.1pp
Net margin9.6%+1.1pp
FCF margin-21.2%+33.8pp

Returns & leverage

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Return on equity8.1%+0.7pp
Debt / equity1.6×0.0×
Current ratio0.8×-0.3×

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.