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Northwest Natural NWN Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Net Of Tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Net Of Tax at other companies

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NWN
Northwest NaturalNWN
$91K-48.0%

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 us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax.

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 other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans net of tax?
Northwest Natural (NWN) reported other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans net of tax of $91K in Q1 2026.
How has Northwest Natural's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans net of tax changed year-over-year?
Northwest Natural's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans net of tax decreased by 48.0% year-over-year, from $175K to $91K.
What is the long-term trend for Northwest Natural's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans net of tax?
Over 4 years (2021 to 2025), Northwest Natural's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans net of tax has grown at a 16.7% compound annual growth rate (CAGR), from $905K to $1.68M.
What does other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans net of tax mean?
The net-of-tax amount reclassified from accumulated other comprehensive income into net income, representing the amortization of pension and postretirement benefit plan components. This metric highlights the transition of previously deferred pension costs into current period earnings. It is vital for understanding the underlying drivers of net income volatility related to employee benefits.