Northwest Natural Holding Co Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $32.4M +$3.23M +11.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $29.1M +$1.72M +6.29% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $27.4M +$6.32M +30% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $21.1M +$8.44M +66.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $12.6M -$11.5M -47.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $24.2M -$16.8M -41% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $41M -$2M -4.66% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $43M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.