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Northwest Natural NWN Valuation Allowances And Reserves Charged To Cost And Expense
Valuation Allowances And Reserves Charged To Cost And Expense at other companies
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Where this comes from
Reported directly by Northwest Natural in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense.
The source filing: Northwest Natural’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 1:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0001733998-26-000012
| COLUMN A / In thousands (year ended December 31) | COLUMN B / Balance at beginning of period | COLUMN C / Additions / Charged to costs and expenses | COLUMN C / Additions / Charged to other accounts | COLUMN D / Deductions / Net write-offs | COLUMN E / Balance at end of period |
|---|---|---|---|---|---|
| 2025 | |||||
| Reserves deducted in balance sheet from assets to which they apply: | |||||
| Allowance for uncollectible accounts | $3,474 | $3,507 | — | $2,913 | $4,068 |
| 2024 | |||||
| Reserves deducted in balance sheet from assets to which they apply: | |||||
| Allowance for uncollectible accounts | $3,455 | $2,437 | $(154) | $2,264 | $3,474 |
| 2023 | |||||
| Reserves deducted in balance sheet from assets to which they apply: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Northwest Natural's valuation allowances and reserves charged to cost and expense?
- Northwest Natural (NWN) reported valuation allowances and reserves charged to cost and expense of $876.75K in Q4 2025.
- How has Northwest Natural's valuation allowances and reserves charged to cost and expense changed year-over-year?
- Northwest Natural's valuation allowances and reserves charged to cost and expense increased by 43.9% year-over-year, from $609.25K to $876.75K.
- What is the long-term trend for Northwest Natural's valuation allowances and reserves charged to cost and expense?
- Over 4 years (2021 to 2025), Northwest Natural's valuation allowances and reserves charged to cost and expense has grown at a 48.4% compound annual growth rate (CAGR), from $724K to $3.51M.
- What does valuation allowances and reserves charged to cost and expense mean?
- This metric measures the expenses recognized in the income statement to increase valuation allowances or reserves for potential losses, such as bad debt or inventory obsolescence. It reflects management's assessment of credit risk or asset recoverability and impacts the reported profitability for the period. An increase in these charges typically signals heightened operational risk or deteriorating asset quality.
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