Northwest Natural NWN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Northwest Natural’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northwest Natural's current state and local tax expense benefit?
- Northwest Natural (NWN) reported current state and local tax expense benefit of $1.37M in Q4 2025.
- How has Northwest Natural's current state and local tax expense benefit changed year-over-year?
- Northwest Natural's current state and local tax expense benefit decreased by 40.6% year-over-year, from $2.3M to $1.37M.
- What is the long-term trend for Northwest Natural's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Northwest Natural's current state and local tax expense benefit has grown at a -3.4% compound annual growth rate (CAGR), from $6.28M to $5.47M.
- What does current state and local tax expense benefit mean?
- Reflects the current state and local income tax expense or benefit incurred by the entity based on its operations within specific jurisdictions. It captures the immediate tax impact of regional tax laws on the company's bottom line.