NORTHWEST NATURAL HOLDING COMPANY Income Tax Expense
NORTHWEST NATURAL HOLDING COMPANY (NWN) reported Income Tax Expense of $610.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- NORTHWEST NATURAL HOLDING COMPANY income tax expense (benefit) for the quarter ending 2026-06-30 was $610.00K.
- NORTHWEST NATURAL HOLDING COMPANY income tax expense (benefit) for the quarter ending 2026-03-31 was $32.54M, a 5.76% decline year-over-year.
- NORTHWEST NATURAL HOLDING COMPANY income tax expense (benefit) for the quarter ending 2025-12-31 was $19.81M, a 11.05% increase year-over-year.
- NORTHWEST NATURAL HOLDING COMPANY income tax expense (benefit) for the quarter ending 2025-09-30 was -$12.04M.
- NORTHWEST NATURAL HOLDING COMPANY income tax expense (benefit) for fiscal 2025 was $41.36M, a 33.11% increase from fiscal 2024.
- NORTHWEST NATURAL HOLDING COMPANY income tax expense (benefit) for fiscal 2024 was $31.07M, a 3.99% decline from fiscal 2023.
- NORTHWEST NATURAL HOLDING COMPANY income tax expense (benefit) for fiscal 2023 was $32.36M, a 11.10% increase from fiscal 2022.
- NORTHWEST NATURAL HOLDING COMPANY income tax expense (benefit) for fiscal 2022 was $29.13M, a 6.29% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $610.00K 10-Q · filed 2026-08-05 | $33.15M 10-Q · filed 2026-08-05 | $52.96M derived: sum of 3 quarters · filed 2026-08-05 | $40.92M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $32.54M 10-Q · filed 2026-05-06 | $52.35M derived: sum of 2 quarters · filed 2026-05-06 | $40.31M derived: sum of 3 quarters · filed 2026-05-06 | $39.37M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $19.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.77M derived: sum of 2 quarters · filed 2026-02-27 | $6.83M derived: sum of 3 quarters · filed 2026-08-05 | $41.36M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$12.04M 10-Q · filed 2025-11-05 | -$12.98M derived: sum of 2 quarters · filed 2026-08-05 | $21.55M 10-Q · filed 2025-11-05 | $39.39M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$940.00K 10-Q · filed 2026-08-05 | $33.59M 10-Q · filed 2026-08-05 | $51.43M derived: sum of 3 quarters · filed 2026-08-05 | $41.13M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $34.53M 10-Q · filed 2026-05-06 | $52.37M derived: sum of 2 quarters · filed 2026-05-06 | $42.07M derived: sum of 3 quarters · filed 2026-05-06 | $41.26M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $17.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.54M derived: sum of 2 quarters · filed 2026-02-27 | $6.73M derived: sum of 3 quarters · filed 2026-02-27 | $31.07M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$10.29M 10-Q · filed 2025-11-05 | -$11.11M derived: sum of 2 quarters · filed 2025-11-05 | $13.23M 10-Q · filed 2025-11-05 | $28.50M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$812.00K 10-Q · filed 2025-08-05 | $23.53M 10-Q · filed 2025-08-05 | $38.79M derived: sum of 3 quarters · filed 2026-02-27 | $30.50M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $24.34M 10-Q · filed 2025-05-06 | $39.60M derived: sum of 2 quarters · filed 2026-02-27 | $31.31M derived: sum of 3 quarters · filed 2026-02-27 | $31.55M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $15.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.97M derived: sum of 2 quarters · filed 2026-02-27 | $7.21M derived: sum of 3 quarters · filed 2026-02-27 | $32.36M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$8.29M 10-Q · filed 2024-11-12 | -$8.05M derived: sum of 2 quarters · filed 2024-11-12 | $17.10M 10-Q · filed 2024-11-12 | $33.59M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $243.00K 10-Q · filed 2024-08-02 | $25.39M 10-Q · filed 2024-08-02 | $41.88M derived: sum of 3 quarters · filed 2025-02-28 | $35.13M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $25.15M 10-Q · filed 2024-05-06 | $41.64M derived: sum of 2 quarters · filed 2025-02-28 | $34.88M derived: sum of 3 quarters · filed 2025-02-28 | $35.35M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $16.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $9.74M derived: sum of 2 quarters · filed 2025-02-28 | $10.21M derived: sum of 3 quarters · filed 2025-02-28 | $29.13M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$6.76M 10-Q · filed 2023-11-03 | -$6.29M derived: sum of 2 quarters · filed 2023-11-03 | $12.63M 10-Q · filed 2023-11-03 | $26.92M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $470.00K 10-Q · filed 2023-08-03 | $19.39M 10-Q · filed 2023-08-03 | $33.68M derived: sum of 3 quarters · filed 2024-02-23 | $26.55M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $18.92M 10-Q · filed 2023-05-04 | $33.21M derived: sum of 2 quarters · filed 2024-02-23 | $26.09M derived: sum of 3 quarters · filed 2024-02-23 | $25.81M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $14.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $7.16M derived: sum of 2 quarters · filed 2024-02-23 | $6.88M derived: sum of 3 quarters · filed 2024-02-23 | $27.41M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$7.13M 10-Q · filed 2022-11-08 | -$7.40M derived: sum of 2 quarters · filed 2022-11-08 | $13.12M 10-Q · filed 2022-11-08 | $27.11M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$277.00K 10-Q · filed 2022-08-04 | $20.24M 10-Q · filed 2022-08-04 | $34.23M derived: sum of 3 quarters · filed 2023-02-24 | $28.87M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $20.52M 10-Q · filed 2022-05-04 | $34.51M derived: sum of 2 quarters · filed 2023-02-24 | $29.15M derived: sum of 3 quarters · filed 2023-02-24 | $27.48M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $13.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $8.63M derived: sum of 2 quarters · filed 2023-02-24 | $6.96M derived: sum of 3 quarters · filed 2023-02-24 | $21.08M 10-K · filed 2023-02-24 |
| 2020-09-30 | -$5.36M 10-Q · filed 2021-11-05 | -$7.04M derived: sum of 2 quarters · filed 2021-11-05 | $7.09M 10-Q · filed 2021-11-05 | $14.78M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$1.67M 10-Q · filed 2021-08-05 | $12.46M 10-Q · filed 2021-08-05 | $20.14M derived: sum of 3 quarters · filed 2022-02-25 | $15.80M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $14.13M 10-Q · filed 2021-05-05 | $21.81M derived: sum of 2 quarters · filed 2022-02-25 | $17.47M derived: sum of 3 quarters · filed 2022-02-25 | $18.09M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $7.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $3.34M derived: sum of 2 quarters · filed 2022-02-25 | $3.97M derived: sum of 3 quarters · filed 2022-02-25 | $12.64M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$4.34M 10-Q · filed 2020-11-05 | -$3.72M derived: sum of 2 quarters · filed 2020-11-05 | $4.96M 10-Q · filed 2020-11-05 | $17.96M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $625.00K 10-Q · filed 2020-08-07 | $9.30M 10-Q · filed 2020-08-07 | $22.30M derived: sum of 3 quarters · filed 2021-02-26 | $18.02M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $8.68M 10-Q · filed 2020-05-08 | $21.68M derived: sum of 2 quarters · filed 2021-02-26 | $17.39M derived: sum of 3 quarters · filed 2021-02-26 | $17.23M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $8.71M derived: sum of 2 quarters · filed 2021-02-26 | $8.56M derived: sum of 3 quarters · filed 2021-02-26 | $24.19M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$4.29M 10-Q · filed 2019-11-05 | -$4.44M derived: sum of 2 quarters · filed 2019-11-05 | $11.19M 10-Q · filed 2019-11-05 | |
| 2018-06-30 | -$156.00K 10-Q · filed 2019-08-06 | $15.48M 10-Q · filed 2019-08-06 | ||
| 2018-03-31 | $15.63M 10-Q · filed 2019-05-07 | |||
| 2017-12-31 | $41.01M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $43.01M 10-K · filed 2019-03-01 |
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