Skip to content

Northwest Natural NWN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Essential Utilities logo
Essential UtilitiesWTRG
$584K+117%
Atmos Energy logo
Atmos EnergyATO
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

The official record: Northwest Natural’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Northwest Natural's effective income tax rate reconciliation, state and local income taxes, amount.

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, state and local income taxes, amount?
Northwest Natural (NWN) reported effective income tax rate reconciliation, state and local income taxes, amount of $8.83M in Q1 2026.
How has Northwest Natural's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Northwest Natural's effective income tax rate reconciliation, state and local income taxes, amount decreased by 11.5% year-over-year, from $9.98M to $8.83M.
What is the long-term trend for Northwest Natural's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Northwest Natural's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 3.1% compound annual growth rate (CAGR), from $9.96M to $11.24M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total tax expense attributable to state and local jurisdictions, adjusted for the federal income tax benefit of those deductions. This metric highlights the geographic tax burden and the impact of operating in specific regional regulatory environments.