Northwest Natural Holding NWN
NYSE NWN
$47.18 -0.20 (-0.42%)
As of: Oct 5, 2026 · 3:59 PM EDT

Northwest Natural Holding (NWN) Deferred Taxes (2009 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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