Northwest Natural NWN Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Northwest Natural (NWN) reported deferred taxes of $8.87M in Q4 2025.
- How has Northwest Natural's deferred taxes changed year-over-year?
- Northwest Natural's deferred taxes increased by 212.1% year-over-year, from $2.84M to $8.87M.
- What is the long-term trend for Northwest Natural's deferred taxes?
- Over 4 years (2021 to 2025), Northwest Natural's deferred taxes has grown at a 24.8% compound annual growth rate (CAGR), from $14.62M to $35.47M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities resulting from temporary differences in the recognition of income and expenses for financial versus tax purposes. It provides insight into the timing of future cash tax payments.