NORTHWEST NATURAL HOLDING COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NORTHWEST NATURAL HOLDING COMPANY (NWN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $249.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-05
- NORTHWEST NATURAL HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $249.00K.
- NORTHWEST NATURAL HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$1.64M, a 427.29% decline year-over-year.
- NORTHWEST NATURAL HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$311.00K, a 372.81% decline year-over-year.
- NORTHWEST NATURAL HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$16.00K, a 108.79% decline year-over-year.
- NORTHWEST NATURAL HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $234.00K.
- NORTHWEST NATURAL HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.04M.
- NORTHWEST NATURAL HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$502.00K.
- NORTHWEST NATURAL HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$176.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $249.00K 10-Q · filed 2026-08-05 | -$1.39M 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | -$1.64M 10-Q · filed 2026-05-06 | |||
| 2025-09-30 | -$311.00K 10-Q · filed 2025-11-05 | -$327.00K derived: sum of 2 quarters · filed 2026-08-05 | $175.00K 10-Q · filed 2025-11-05 | $286.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$16.00K 10-Q · filed 2026-08-05 | $486.00K 10-Q · filed 2026-08-05 | $597.00K derived: sum of 3 quarters · filed 2026-08-05 | $711.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $502.00K 10-Q · filed 2026-05-06 | $613.00K derived: sum of 2 quarters · filed 2026-05-06 | $727.00K derived: sum of 3 quarters · filed 2026-05-06 | $909.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $225.00K derived: sum of 2 quarters · filed 2025-11-05 | $407.00K derived: sum of 3 quarters · filed 2025-11-05 | $234.00K 10-K · filed 2025-02-28 |
| 2024-09-30 | $114.00K 10-Q · filed 2025-11-05 | $296.00K derived: sum of 2 quarters · filed 2025-11-05 | $123.00K 10-Q · filed 2025-11-05 | -$529.00K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $182.00K 10-Q · filed 2025-08-05 | $9.00K 10-Q · filed 2025-08-05 | -$643.00K derived: sum of 3 quarters · filed 2025-08-05 | -$492.00K derived: sum of 4 quarters · filed 2025-08-05 |
| 2024-03-31 | -$173.00K 10-Q · filed 2025-05-06 | -$825.00K derived: sum of 2 quarters · filed 2025-05-06 | -$674.00K derived: sum of 3 quarters · filed 2025-05-06 | -$793.00K derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-31 | -$652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$501.00K derived: sum of 2 quarters · filed 2025-02-28 | -$620.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.04M 10-K · filed 2025-02-28 |
| 2023-09-30 | $151.00K 10-Q · filed 2024-11-12 | $32.00K derived: sum of 2 quarters · filed 2024-11-12 | -$393.00K 10-Q · filed 2024-11-12 | -$525.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$119.00K 10-Q · filed 2024-08-02 | -$544.00K 10-Q · filed 2024-08-02 | -$676.00K derived: sum of 3 quarters · filed 2025-02-28 | -$757.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$425.00K 10-Q · filed 2024-05-06 | -$557.00K derived: sum of 2 quarters · filed 2025-02-28 | -$638.00K derived: sum of 3 quarters · filed 2025-02-28 | -$727.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$213.00K derived: sum of 2 quarters · filed 2025-02-28 | -$302.00K derived: sum of 3 quarters · filed 2025-02-28 | -$502.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | -$81.00K 10-Q · filed 2023-11-03 | -$170.00K derived: sum of 2 quarters · filed 2023-11-03 | -$370.00K 10-Q · filed 2023-11-03 | -$505.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$89.00K 10-Q · filed 2023-08-03 | -$289.00K 10-Q · filed 2023-08-03 | -$424.00K derived: sum of 3 quarters · filed 2024-02-23 | -$436.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$200.00K 10-Q · filed 2023-05-04 | -$335.00K derived: sum of 2 quarters · filed 2024-02-23 | -$347.00K derived: sum of 3 quarters · filed 2024-02-23 | -$387.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$147.00K derived: sum of 2 quarters · filed 2024-02-23 | -$187.00K derived: sum of 3 quarters · filed 2024-02-23 | -$176.00K 10-K · filed 2024-02-23 |
| 2021-09-30 | -$12.00K 10-Q · filed 2022-11-08 | -$52.00K derived: sum of 2 quarters · filed 2022-11-08 | -$41.00K 10-Q · filed 2022-11-08 | -$447.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$40.00K 10-Q · filed 2022-08-04 | -$30.00K 10-Q · filed 2022-08-04 | -$435.00K derived: sum of 3 quarters · filed 2023-02-24 | -$349.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $10.00K 10-Q · filed 2022-05-04 | -$395.00K derived: sum of 2 quarters · filed 2023-02-24 | -$309.00K derived: sum of 3 quarters · filed 2023-02-24 | -$392.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$319.00K derived: sum of 2 quarters · filed 2023-02-24 | -$402.00K derived: sum of 3 quarters · filed 2023-02-24 | -$532.00K 10-K · filed 2023-02-24 |
| 2020-09-30 | $86.00K 10-Q · filed 2021-11-05 | $3.00K derived: sum of 2 quarters · filed 2021-11-05 | -$127.00K 10-Q · filed 2021-11-05 | -$1.04M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$83.00K 10-Q · filed 2021-08-05 | -$213.00K 10-Q · filed 2021-08-05 | -$1.13M derived: sum of 3 quarters · filed 2022-02-25 | -$1.05M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$130.00K 10-Q · filed 2021-05-05 | -$1.04M derived: sum of 2 quarters · filed 2022-02-25 | -$969.00K derived: sum of 3 quarters · filed 2022-02-25 | -$1.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$913.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$839.00K derived: sum of 2 quarters · filed 2022-02-25 | -$871.00K derived: sum of 3 quarters · filed 2022-02-25 | -$1.25M 10-K · filed 2022-02-25 |
| 2019-09-30 | $74.00K 10-Q · filed 2020-11-05 | $42.00K derived: sum of 2 quarters · filed 2020-11-05 | -$336.00K 10-Q · filed 2020-11-05 | -$1.04M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$32.00K 10-Q · filed 2020-08-07 | -$410.00K 10-Q · filed 2020-08-07 | -$1.12M derived: sum of 3 quarters · filed 2021-02-26 | -$1.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$378.00K 10-Q · filed 2020-05-08 | -$1.09M derived: sum of 2 quarters · filed 2021-02-26 | -$970.00K derived: sum of 3 quarters · filed 2021-02-26 | -$977.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$709.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$592.00K derived: sum of 2 quarters · filed 2021-02-26 | -$599.00K derived: sum of 3 quarters · filed 2021-02-26 | -$1.18M 10-K · filed 2021-02-26 |
| 2018-09-30 | $117.00K 10-Q · filed 2019-11-05 | $110.00K derived: sum of 2 quarters · filed 2019-11-05 | -$475.00K 10-Q · filed 2019-11-05 | |
| 2018-06-30 | -$7.00K 10-Q · filed 2019-08-06 | -$592.00K 10-Q · filed 2019-08-06 | ||
| 2018-03-31 | -$585.00K 10-Q · filed 2019-05-07 | |||
| 2017-12-31 | -$2.62M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | -$1.09M 10-K · filed 2019-03-01 |
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