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Northwest Natural NWN Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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Atmos EnergyATO
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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$2.1B+28.7%
Enterprise value$4.58B+18.3%
P/E17.1×+1.2×
P/S1.6×+0.3×

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:IncomeTaxReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?
Northwest Natural (NWN) reported nontaxable or nondeductible items of $421.25K in Q4 2025.
How has Northwest Natural's nontaxable or nondeductible items changed year-over-year?
Northwest Natural's nontaxable or nondeductible items increased by 116.0% year-over-year, from $195K to $421.25K.
What is the long-term trend for Northwest Natural's nontaxable or nondeductible items?
Over 2 years (2023 to 2025), Northwest Natural's nontaxable or nondeductible items has grown at a 109.2% compound annual growth rate (CAGR), from $385K to $1.69M.
What does nontaxable or nondeductible items mean?
Quantifies expenses recognized for financial reporting purposes that are not deductible for income tax calculations. Monitoring this helps investors understand the divergence between book income and taxable income caused by specific corporate expenditures.