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Northwest Natural NWN Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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, except per share data | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other comprehensive income (loss): | ||||
| Amortization of non-qualified employee benefit plan liability, net of taxes $33 and $25 for the three months ended and $66 and $50 for the six months ended June 30, 2026 and 2025, respectively | 91 | 174 | 182 | 349 |
| Unrealized gain (loss) on interest rate swaps, net of taxes $(4) and $— for the three months ended and $(10) and $47 for the six months ended June 30, 2026 and 2025, respectively | 12 | (1) | 42 | (131) |
| Comprehensive income (loss) | $703 | $(2,327) | $98,313 | $85,634 |
| Average common shares outstanding: | ||||
| Basic | 42,086 | 40,482 | 41,898 | 40,364 |
| Diluted | 42,178 | 40,482 | 42,014 | 40,429 |
| Earnings (loss) per share of common stock: |
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's comprehensive income (loss), net of tax, attributable to parent?
- Northwest Natural (NWN) reported comprehensive income (loss), net of tax, attributable to parent of $703K in Q2 2026.
- How has Northwest Natural's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Northwest Natural's comprehensive income (loss), net of tax, attributable to parent increased by 130.2% year-over-year, from -$2.33M to $703K.
- What is the long-term trend for Northwest Natural's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), Northwest Natural's comprehensive income (loss), net of tax, attributable to parent has grown at a 9.6% compound annual growth rate (CAGR), from $80.16M to $115.47M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Measures the change in equity from non-owner sources, including items like unrealized gains or losses on securities and adjustments related to pension liabilities. It provides a broader view of financial performance beyond net income by capturing volatility in balance sheet items that bypass the income statement.
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