Northwest Natural Holding Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Northwest Natural Holding Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Northwest Natural Holding Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$10.3M, a 24.2% decline year-over-year.
  • Northwest Natural Holding Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $28.5M, a 15.2% decline year-over-year.
  • Northwest Natural Holding Co annual Income Tax Expense (Benefit) for 2023 was $32.4M, a 11.1% increase from 2022.
  • Northwest Natural Holding Co annual Income Tax Expense (Benefit) for 2022 was $29.1M, a 6.29% increase from 2021.
  • Northwest Natural Holding Co annual Income Tax Expense (Benefit) for 2021 was $27.4M, a 30% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $28.5M -$10.3M -$2M -24.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $30.5M -$812K -$1.06M -434% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $31.6M $24.3M -$808K -3.21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $32.4M $15.3M -$1.23M -7.46% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $33.6M -$8.29M -$1.53M -22.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $35.1M $243K -$227K -48.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $35.4M $25.1M +$6.22M +32.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $29.1M $16.5M +$2.21M +15.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $26.9M -$6.76M +$369K +5.18% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $26.6M $470K +$747K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $25.8M $18.9M -$1.6M -7.79% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $27.4M $14.3M +$299K +2.14% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $27.1M -$7.13M -$1.76M -32.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $28.9M -$277K +$1.4M +83.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $27.5M $20.5M +$6.39M +45.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $21.1M $14M +$6.31M +82% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $14.8M -$5.36M -$1.02M -23.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $15.8M -$1.67M -$2.3M -368% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $18.1M $14.1M +$5.45M +62.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $12.6M $7.69M -$5.32M -40.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $18M -$4.34M -$58K -1.35% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $18M $625K +$781K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $17.2M $8.68M -$6.96M -44.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $24.2M $13M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$4.29M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$156K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $15.6M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.