Northwest Natural NWN State
State at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Northwest Natural (NWN) reported state of $2.19M in Q4 2025.
- How has Northwest Natural's state changed year-over-year?
- Northwest Natural's state increased by 161.0% year-over-year, from $838.5K to $2.19M.
- What is the long-term trend for Northwest Natural's state?
- Over 4 years (2021 to 2025), Northwest Natural's state has grown at a 8.4% compound annual growth rate (CAGR), from $6.33M to $8.75M.
- What does state mean?
- Represents the state and local income tax impact of temporary differences between financial reporting and tax reporting requirements. This metric helps investors understand the future tax implications arising from regional regulatory and accounting variances.