What is Northwest Natural's tax benefit?

Northwest Natural (NWN) reported tax benefit of $247.5K in Q4 2025.

How has Northwest Natural's tax benefit changed year-over-year?

Northwest Natural's tax benefit increased by 28.6% year-over-year, from $192.5K to $247.5K.

What is the long-term trend for Northwest Natural's tax benefit?

Over 4 years (2021 to 2025), Northwest Natural's tax benefit has grown at a 3.4% compound annual growth rate (CAGR), from $866K to $990K.

Northwest Natural NWN Tax benefit

Tax benefit at other companies

ePlusPLUS

$708K-1.0%

The BancorpTBBK

$1.03M+28.1%

Morgan StanleyMS

$103.25M+20.4%

BeldenBDC

$1.79M+9.0%

PhotronicsPLAB

$780K+92.1%

SyscoSYY

$3.75M-11.8%

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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.

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 tax benefit?: Northwest Natural (NWN) reported tax benefit of $247.5K in Q4 2025.
How has Northwest Natural's tax benefit changed year-over-year?: Northwest Natural's tax benefit increased by 28.6% year-over-year, from $192.5K to $247.5K.
What is the long-term trend for Northwest Natural's tax benefit?: Over 4 years (2021 to 2025), Northwest Natural's tax benefit has grown at a 3.4% compound annual growth rate (CAGR), from $866K to $990K.