XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income taxes at statutory rates (federal and state) $ 15,783 $ 16,808
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 6,513 7,308
Differences required to be flowed-through by regulatory commissions (3,173) (3,605)
Other, net (200) 10
Total provision for income taxes on continuing operations $ 18,923 $ 20,521
Effective tax rate for continuing operations 25.20% 25.60%
Northwest Natural Gas Company [Member]    
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income taxes at statutory rates (federal and state) $ 16,115 $ 16,939
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 6,584 7,325
Differences required to be flowed-through by regulatory commissions (3,173) (3,605)
Other, net (203) (107)
Total provision for income taxes on continuing operations $ 19,323 $ 20,552
Effective tax rate for continuing operations 25.20% 25.50%