Northwest Natural NWN Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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:IncomeTaxReconciliationTaxExemptIncome.
The official record: Northwest Natural’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about Northwest Natural's effective income tax rate reconciliation, tax exempt income, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Northwest Natural's effective income tax rate reconciliation, tax exempt income, amount?
- Northwest Natural (NWN) reported effective income tax rate reconciliation, tax exempt income, amount of -$240K in Q4 2025.
- How has Northwest Natural's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Northwest Natural's effective income tax rate reconciliation, tax exempt income, amount decreased by 116.2% year-over-year, from -$111K to -$240K.
- What is the long-term trend for Northwest Natural's effective income tax rate reconciliation, tax exempt income, amount?
- Over 2 years (2023 to 2025), Northwest Natural's effective income tax rate reconciliation, tax exempt income, amount has grown at a -13.7% compound annual growth rate (CAGR), from -$1.29M to -$960K.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- Represents the portion of income that is excluded from taxable income for tax purposes. This metric explains a favorable variance in the effective tax rate compared to the statutory federal rate.