Northwest Natural Holding Co
NWN · XNYSCIK 1733998fmd_08QZNK4M51ZW151E6TQ2543FZHTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas DistributionTemplate: Utilities
Coverage: Jan 01, 2016 to Jun 30, 2026, 39 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 668 | 755 | 706 | 746 | 774 | 860 | 1,037 | 1,197 | 1,153 | 1,289 |
| Rental revenue | – | – | – | 0 | 0 | 0 | – | – | – | – |
| Depreciation and amortization | 78 | 81 | 85 | 91 | 104 | 114 | 117 | 126 | 138 | 166 |
| Taxes other than income taxes | 29 | 31 | 32 | 32 | 35 | 39 | 41 | 46 | 49 | 52 |
| Total operating expenses | 517 | 604 | 574 | 603 | 625 | 697 | 870 | 1,013 | 962 | 1,008 |
| Operating income | 151 | 151 | 132 | 143 | 148 | 163 | 167 | 185 | 191 | 281 |
| Other non-operating income (expense) | (7) | (0) | (4) | (23) | (14) | (13) | 1 | 18 | (1) | (4) |
| Income before taxes | 105 | 113 | 92 | 78 | 91 | 106 | 115 | – | – | – |
| Income tax expense | 43 | 41 | 24 | 13 | 21 | 27 | 29 | 32 | 31 | 41 |
| Net income from continuing operations | 62 | 72 | 67 | 65 | 70 | 79 | 86 | 94 | 79 | – |
| Net income | 59 | (56) | 65 | 62 | 77 | 79 | 86 | 94 | 79 | 113 |