Northwest Natural NWN Increase in effective income tax rate during period

Increase in effective income tax rate during period at other companies

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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$2.13B+28.7%

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 nwn:IncreaseInEffectiveIncomeTaxRateDuringPeriod.

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 increase in effective income tax rate during period?: Northwest Natural (NWN) reported increase in effective income tax rate during period of 270% in Q4 2024.
What does increase in effective income tax rate during period mean?: Quantifies the specific factors contributing to an increase in the effective income tax rate compared to prior periods. This highlights potential headwinds or changes in tax legislation that negatively impact the company's bottom line.