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:DeferredIncomeTaxLiabilitiesNet.
The official record: Northwest Natural’s 10-Q, filed May 6, 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 $467.13M in Q1 2026.
- How has Northwest Natural's deferred taxes changed year-over-year?
- Northwest Natural's deferred taxes increased by 10.1% year-over-year, from $424.34M to $467.13M.
- What is the long-term trend for Northwest Natural's deferred taxes?
- Over 5 years (2020 to 2025), Northwest Natural's deferred taxes has grown at a 6.5% compound annual growth rate (CAGR), from $319.29M to $437.47M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.