# NORTHWEST NATURAL HOLDING COMPANY (NWN) FY2026 Q2 Balance Sheet

- Company: NORTHWEST NATURAL HOLDING COMPANY (NWN)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001733998-26-000127
- Page: https://plicit.ai/financials/nwn/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/nwn-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 6,441,782,000 US dollars
- **Current assets**: 499,232,000 US dollars
- **Non-current assets**: 5,942,550,000 US dollars
- **Liabilities (calculated)**: 4,882,487,000 US dollars
- **Current liabilities**: 647,087,000 US dollars
- **Non-current liabilities**: 4,235,400,000 US dollars
- **Equity**: 1,559,295,000 US dollars
- **Property, plant, and equipment**: 5,844,802,000 US dollars. Part of Total property, plant, and equipment, net, drawn as one net amount.
- **Less: Accumulated depreciation**: negative 1,318,811,000 US dollars. Part of Total property, plant, and equipment, net, drawn as one net amount.
- **Regulatory assets**: 168,092,000 US dollars
- **Inventories**: 142,887,000 US dollars
- **Accounts receivable**: 83,150,000 US dollars
- **Other current assets**: 53,902,000 US dollars
- **Accrued unbilled revenue**: 26,484,000 US dollars
- **Cash and cash equivalents**: 24,234,000 US dollars
- **Derivative instruments**: 4,338,000 US dollars
- **Allowance for uncollectible accounts**: negative 3,855,000 US dollars
- **Total property, plant, and equipment, net**: 4,525,991,000 US dollars
- **Regulatory assets**: 640,656,000 US dollars
- **Goodwill**: 371,614,000 US dollars
- **Other non-current assets**: 144,486,000 US dollars
- **Assets under sales-type leases**: 119,425,000 US dollars
- **Other investments**: 68,998,000 US dollars
- **Operating lease right of use asset, net**: 67,950,000 US dollars
- **Derivative instruments**: 3,430,000 US dollars
- **Accounts payable**: 135,525,000 US dollars
- **Current maturities of long-term debt**: 125,685,000 US dollars
- **Short-term debt**: 121,289,000 US dollars
- **Regulatory liabilities**: 116,034,000 US dollars
- **Other current liabilities**: 68,265,000 US dollars
- **Derivative instruments**: 36,508,000 US dollars
- **Interest accrued**: 27,326,000 US dollars
- **Taxes accrued**: 13,031,000 US dollars
- **Operating lease liabilities**: 3,424,000 US dollars
- **Long-term debt**: 2,376,685,000 US dollars
- **Regulatory liabilities**: 779,458,000 US dollars
- **Deferred tax liabilities**: 470,623,000 US dollars
- **Other non-current liabilities**: 411,205,000 US dollars
- **Pension and other postretirement benefit liabilities**: 105,106,000 US dollars
- **Operating lease liabilities**: 74,782,000 US dollars
- **Derivative instruments**: 17,541,000 US dollars
- **Common stock - no par value; authorized 100,000,000 shares; issued and outstanding 42,093,292, 40,909,610, and 41,563,577 at June 30, 2026 and 2025, and December 31, 2025, respectively**: 1,071,786,000 US dollars
- **Retained earnings**: 492,032,000 US dollars
- **Accumulated other comprehensive loss**: negative 4,523,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.