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Northwest Natural NWN Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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$2.13B+28.7%

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: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.