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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Northwest Natural Holding Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)