How has Northwest Natural's sienergy — income tax expense (benefit) changed year-over-year?

Northwest Natural's sienergy — income tax expense (benefit) increased by 56.9% year-over-year, from $360K to $565K.

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.

Northwest Natural (NWN) SiEnergy — Income tax expense (benefit)

Screener

Other segment segments

Other

-$2.94M—

NWN Water Utility

$750K-28.8%

Similar metrics at other companies

WECNon-Utility Energy Infrastructure — Income tax expense (benefit)

-$31.5M+11.5%

KOSGhana — Income tax expense (benefit)

-$17.55M-205%

FNBInsurance — Income tax expense (benefit)

$0—

CHMGWMG — Income tax expense (benefit)

$323K+44.2%

HWBKBank — Income tax expense (benefit)

$1.51M+3.4%

MSBIBanking — Income tax expense (benefit)

$5.31M+70.7%

Other financials

Income statement

See full

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

See full

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

See full

Operating margin22.8%+2.9pp

Net margin12.9%+1.3pp

FCF margin-20.6%+13.6pp

Returns & leverage

See full

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: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 sienergy — income tax expense (benefit)?: Northwest Natural (NWN) reported sienergy — income tax expense (benefit) of $565K in Q2 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 56.9% year-over-year, from $360K to $565K.
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.