Northwest Natural NWN Decrease in effective income tax rate during period

Decrease in effective income tax rate during period at other companies

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-0.1%-0.3pp

Teledyne TechnologiesTDY

0.2%—

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2.2%+0.4pp

Western Alliance BancorporationWAL

3.1%—

Morgan StanleyMS

1.2%-0.5pp

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 nwn:DecreaseInEffectiveIncomeTaxRateDuringPeriod.

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 decrease in effective income tax rate during period?: Northwest Natural (NWN) reported decrease in effective income tax rate during period of 160% in Q4 2025.
What does decrease in effective income tax rate during period mean?: Quantifies the specific factors contributing to a reduction in the effective income tax rate compared to prior periods. This helps investors identify structural improvements or one-time benefits that enhance net profitability.