Income tax expense · 2016–2025
Northwest Natural income tax expense
$41.4M+33.1% · FY2025
Northwest Natural (NWN) reported $41.4M in income tax expense for fiscal 2025, +33.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $41.4M | +33.1% | Open → |
| FY20242024-12-31 | $31.1M | −4.0% | Open → |
| FY20232023-12-31 | $32.4M | +11.1% | Open → |
| FY20222022-12-31 | $29.1M | +6.3% | Open → |
| FY20212021-12-31 | $27.4M | +30.0% | Open → |
| FY20202020-12-31 | $21.1M | +66.8% | Open → |
| FY20192019-12-31 | $12.6M | −47.7% | Open → |
| FY20182018-12-31 | $24.2M | −41.0% | Open → |
| FY20172017-12-31 | $41.0M | −4.7% | Open → |
| FY20162016-12-31 | $43.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2016–2025 compound annual growth −0.4%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Northwest Natural income tax expense |url=https://companiesranked.com/en/company/northwest-natural/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Northwest Natural income tax expense. CompaniesRanked. https://companiesranked.com/en/company/northwest-natural/income-tax-expenseBibTeX
@misc{companiesranked-en-company-northwest-natural-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Northwest Natural income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/northwest-natural/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001733998-26-000012 · February 27, 2026
{{cite web |title=Northwest Natural income tax expense — 10-K (0001733998-26-000012) |url=https://www.sec.gov/Archives/edgar/data/1733998/000173399826000012/nwn-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.