Northwest Natural NWN Income and other taxes
Income and other taxes at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.
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 income and other taxes?
- Northwest Natural (NWN) reported income and other taxes of $13.41M in Q1 2026.
- How has Northwest Natural's income and other taxes changed year-over-year?
- Northwest Natural's income and other taxes decreased by 25.9% year-over-year, from $18.08M to $13.41M.
- What does income and other taxes mean?
- Represents the net change in the company's tax liabilities that have been incurred but not yet paid to tax authorities. This metric provides insight into the timing of tax payments and the company's short-term cash management strategy. It is a key component of the reconciliation between net income and cash flow from operations.