Northwest Natural Holding (NWN) Deferred Taxes (2009 - 2026)
Northwest Natural Holding (NWN) reported Deferred Taxes of $3.78 million for Q2 2026, down 6.9% from $4.06 million a year earlier and down 84.9% from the prior quarter.
Northwest Natural Holding (NWN) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Northwest Natural Holding's Deferred Taxes came in at $36.2 million, up 18.4% year-over-year; for FY2025, it was $35.47 million, up 212.1% from FY2024.
- Deferred Taxes has a five-year compound annual growth rate of 13.7% (FY2020 to FY2025).
- By year, Deferred Taxes came in at $11.37 million in FY2024 (+26.8%), $8.97 million in FY2023 (-48.5%), $17.41 million in FY2022 (+19.1%) and $14.62 million in FY2021 (-21.7%).
- Five-year quarterly Deferred Taxes spans a low of -$11.06 million in Q3 2025 and a high of $25 million in Q1 2026.
- Year over year, Deferred Taxes gained in five of the last six quarters, with growth averaging 163.1%.
- The high point for year-over-year Deferred Taxes in five years was Q2 2025 (growth of 405.2%); the low point was Q4 2023 (a decline of 76.3%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $25 million (Q1 2026), $18.48 million (Q4 2025) and -$11.06 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 287.73 Bn | 287.73 Bn | 890.00 Mn | - |
| 2 | Nextera Energy | 160.25 Bn | 161.15 Bn | - | 210.00 Mn |
| 3 | Southern | 96.31 Bn | 87.36 Bn | 5.92 Bn | 142.00 Mn |
| 4 | Duke Energy | 88.79 Bn | 87.40 Bn | 6.74 Bn | 412.00 Mn |
| 5 | National Grid | 79.16 Bn | 60.69 Bn | - | - |
| 6 | American Electric Power | 65.09 Bn | 63.47 Bn | 3.84 Bn | 144.00 Mn |
| 7 | Dominion Energy | 53.95 Bn | 56.63 Bn | - | 32.00 Mn |
| 8 | Sempra | 51.22 Bn | 50.35 Bn | 2.89 Bn | 117.00 Mn |
| 9 | Entergy | 47.09 Bn | 36.28 Bn | - | 134.82 Mn |
| 10 | Northwest Natural Holding | 1.99 Bn | 1.87 Bn | - | 3.78 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.78 Mn |
| Mar 31, 2026 | 25.00 Mn |
| Dec 31, 2025 | 18.48 Mn |
| Sep 30, 2025 | -11.06 Mn |
| Jun 30, 2025 | 4.06 Mn |
| Mar 31, 2025 | 24.00 Mn |
| Dec 31, 2024 | 5.43 Mn |
| Sep 30, 2024 | -2.91 Mn |
| Jun 30, 2024 | 803,000.00 |
| Mar 31, 2024 | 8.04 Mn |
| Dec 31, 2023 | 2.29 Mn |
| Sep 30, 2023 | -1.93 Mn |
| Jun 30, 2023 | 3.38 Mn |
| Mar 31, 2023 | 5.23 Mn |
| Dec 31, 2022 | 9.65 Mn |
| Sep 30, 2022 | -2.90 Mn |
| Jun 30, 2022 | 1.88 Mn |
| Mar 31, 2022 | 8.78 Mn |
| Dec 31, 2021 | 11.87 Mn |
| Sep 30, 2021 | 1.70 Mn |
Northwest Natural Holding Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NWN&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NWN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NWN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();