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Income Tax - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Income taxes at statutory rates (federal and state) $ (210) $ (1,429) $ 16,598 $ 11,676
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount (48) (333) 7,260 3,344
Differences required to be flowed-through by regulatory commissions 21 173 (3,584) (2,352)
Other, net (40) (83) (30) (213)
Total provision for income taxes on continuing operations $ (277) $ (1,672) $ 20,244 $ 12,455
Effective tax rate for continuing operations 27.70% 24.60% 25.60% 22.40%
Northwest Natural Gas Company [Member]        
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Income taxes at statutory rates (federal and state) $ 184 $ (1,287) $ 17,123 $ 12,068
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 41 (281) 7,366 3,456
Differences required to be flowed-through by regulatory commissions 21 173 (3,584) (2,352)
Other, net 42 (24) (65) (173)
Total provision for income taxes on continuing operations $ 288 $ (1,419) $ 20,840 $ 12,999
Effective tax rate for continuing operations 32.80% 23.10% 25.60% 22.60%