Northwest Natural NWN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: Northwest Natural’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Northwest Natural's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Northwest Natural (NWN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $27.31M in Q1 2026.
- How has Northwest Natural's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Northwest Natural's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 6.2% year-over-year, from $25.71M to $27.31M.
- What is the long-term trend for Northwest Natural's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Northwest Natural's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 9.9% compound annual growth rate (CAGR), from $22.28M to $32.48M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the total income tax expense or benefit recognized in the financial statements, serving as the starting point for reconciling the effective tax rate. This figure reflects the company's total tax burden after accounting for all permanent and temporary differences.