Northwest Natural NWN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Northwest Natural (NWN) reported state income taxes – net of federal income tax benefit of 7.3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net impact of state and local income taxes on the company's effective tax rate after accounting for the federal income tax deduction. This metric highlights the geographic tax burden imposed on the utility's operations across its service territories.