Screener
Northwest Natural NWN Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
The source filing: Northwest Natural’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001733998-26-000127
| In thousands, except per share data | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of gas | 61,753 | 64,503 | 219,902 | 237,494 |
| Operations and maintenance | 80,354 | 79,065 | 163,463 | 162,748 |
| Environmental remediation | 2,431 | 2,296 | 8,756 | 8,549 |
| General taxes | 12,216 | 12,076 | 28,559 | 27,847 |
| Revenue taxes | 8,400 | 8,283 | 26,500 | 27,688 |
| Depreciation | 44,212 | 41,535 | 88,346 | 82,035 |
| Other operating expenses | 1,029 | 1,225 | 2,404 | 2,552 |
| Total operating expenses | 210,395 | 208,983 | 537,930 | 548,913 |
Item 1. Unaudited Financial Statements:
FAQ
- What is Northwest Natural's taxes other than income taxes and other – net?
- Northwest Natural (NWN) reported taxes other than income taxes and other – net of $12.22M in Q2 2026.
- How has Northwest Natural's taxes other than income taxes and other – net changed year-over-year?
- Northwest Natural's taxes other than income taxes and other – net increased by 1.2% year-over-year, from $12.08M to $12.22M.
- What is the long-term trend for Northwest Natural's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), Northwest Natural's taxes other than income taxes and other – net has grown at a 7.7% compound annual growth rate (CAGR), from $38.63M to $52.05M.
- What does taxes other than income taxes and other – net mean?
- Includes all non-income and non-excise taxes, such as property taxes, payroll taxes, and other state or local levies imposed on the business. These represent a fixed operational burden that must be managed alongside other overhead costs. Tracking this helps in understanding the tax environment in the jurisdictions where the company operates.
Ask your AI about Northwest Natural's taxes other than income taxes and other – net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude