Northwest Natural NWN Effective Income Tax Rate Reconciliation Tax Exempt Income

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

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9.4%—

Rackspace Technology, Inc.RXT

-0.5%—

First BanCorpFBP

12.7%+3.1pp

SPS CommerceSPSC

-0.1%—

V2XVVX

0%—

SeaboardSEB

-3.4%—

Other financials

Income statement

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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

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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

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Operating cash flow$116.1M-35.3%

CapEx$113.7M+11.2%

Free cash flow$2.5M-96.8%

Valuation

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Market cap$2.13B+28.7%

Profitability

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Operating margin22.5%+3.1pp

Net margin9.6%+1.1pp

FCF margin-21.2%+33.8pp

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

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 effective income tax rate reconciliation tax exempt income?: Northwest Natural (NWN) reported effective income tax rate reconciliation tax exempt income of -0.6% in Q4 2025.
What does effective income tax rate reconciliation tax exempt income mean?: Measures the impact of tax-exempt income streams on the overall effective tax rate. It is used to reconcile the difference between the statutory tax rate and the actual tax expense reported on the income statement.