Skip to content
OpenCapital
Get started

Northwest Natural NWN Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Xcel Energy logo
Xcel EnergyXEL
——

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$116.1M-35.3%
CapEx$113.7M+11.2%
Free cash flow$2.5M-96.8%

Valuation

See full
Market cap$2.13B+28.7%

Profitability

See full
Operating margin22.5%+3.1pp
Net margin9.6%+1.1pp
FCF margin-21.2%+33.8pp

Returns & leverage

See full
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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits.

The official record: Northwest Natural’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Northwest Natural's effective income tax rate reconciliation, tax credit, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Northwest Natural's effective income tax rate reconciliation, tax credit, percent?
Northwest Natural (NWN) reported effective income tax rate reconciliation, tax credit, percent of 0.5% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?
Measures the percentage reduction in the effective income tax rate attributable to various tax credits. This reflects the company's ability to utilize government incentives to lower its overall tax liability.