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FY2025
12 months to Dec 31, 2025
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FY2024
12 months to Dec 31, 2024
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FY2023
12 months to Dec 31, 2023
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FY2022
12 months to Dec 31, 2022
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FY2021
12 months to Dec 31, 2021
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|---|---|---|---|---|---|
| Operating revenues | |||||
| NW Natural | |||||
| Total operating revenues | |||||
| Operating expenses: | |||||
| Cost of gas | |||||
| NW Natural | |||||
| Total cost of gas | |||||
| Operations and maintenance | |||||
| Environmental remediation | |||||
| NW Natural | |||||
| Total environmental remediation | |||||
| General taxes | |||||
| NW Natural | |||||
| Total general taxes | |||||
| Revenue taxes | |||||
| NW Natural | |||||
| Total revenue taxes | |||||
| Depreciation | |||||
| NW Natural | |||||
| Total depreciation | |||||
| Other operating expenses | |||||
| NW Natural | |||||
| Total other operating expenses | |||||
| NW Natural | |||||
| Total operating expenses | |||||
| Income from operations | |||||
| NW Natural | |||||
| Total income from operations | |||||
| Other income (expense), net | |||||
| NW Natural | |||||
| Total other income (expense), net | |||||
| Interest expense, net | |||||
| NW Natural | |||||
| Total interest expense, net | |||||
| Income before income taxes | |||||
| NW Natural | |||||
| Total income before income taxes | |||||
| Income tax expense | |||||
| NW Natural | |||||
| Total income tax expense | |||||
| Net income | |||||
| NW Natural | |||||
| Total net income | |||||
| Other comprehensive income (loss): | |||||
| Change in employee benefit plan liability, net of taxes of $(241) for 2025, $40 for 2024, and $443 for 2023 | |||||
| NW Natural | |||||
| Total change in employee benefit plan liability, net of taxes of $(241) for 2025, $40 for 2024, and $443 for 2023 | |||||
| Amortization of non-qualified employee benefit plan liability, net of taxes of $(526) for 2025, $(210) for 2024, and $(148) for 2023 | |||||
| NW Natural | |||||
| Total amortization of non-qualified employee benefit plan liability, net of taxes of $(526) for 2025, $(210) for 2024, and $(148) for 2023 | |||||
| Unrealized (loss) gain on interest rate swaps, net of taxes of $65 for 2025, $13 for 2024, and $(21) for 2023 | |||||
| Comprehensive income | |||||
| NW Natural | |||||
| Total comprehensive income | |||||
| Change in employee benefit plan liability, taxes | |||||
| NW Natural | |||||
| Total change in employee benefit plan liability, taxes | |||||
| Amortization of non-qualified employee benefit plan liability, taxes | |||||
| NW Natural | |||||
| Total amortization of non-qualified employee benefit plan liability, taxes | |||||
| Unrealized Gain on Derivative, tax | |||||
| Average common shares outstanding: | |||||
| Basic (in shares) | |||||
| Diluted (in shares) | |||||
| Basic (in dollars per share) | |||||
| Earnings (loss) per share of common stock: | |||||
| Basic (in dollars per share) | |||||
| Diluted (in dollars per share) | |||||
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