Northwest Natural NWN Less: Tax provision /(benefit)
Less: Tax provision /(benefit) at other companies
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax.
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 less: tax provision /(benefit).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Northwest Natural's less: tax provision /(benefit)?
- Northwest Natural (NWN) reported less: tax provision /(benefit) of $33K in Q1 2026.
- How has Northwest Natural's less: tax provision /(benefit) changed year-over-year?
- Northwest Natural's less: tax provision /(benefit) increased by 32.0% year-over-year, from $25K to $33K.
- What is the long-term trend for Northwest Natural's less: tax provision /(benefit)?
- Over 2 years (2023 to 2025), Northwest Natural's less: tax provision /(benefit) has grown at a 88.5% compound annual growth rate (CAGR), from -$148K to -$526K.
- What does less: tax provision /(benefit) mean?
- The tax provision or benefit associated with the amortization of prior service costs or actuarial gains/losses previously recognized in accumulated other comprehensive income. This adjustment reconciles the movement of pension-related items from equity into the income statement over time. It helps investors isolate the tax impact of pension accounting adjustments.