Northwest Natural Holding annual capital expenditures (capex)
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Northwest Natural Holding Capital Expenditures (CapEx) Growth & History (NWN)
Northwest Natural Holding's capital expenditures (capex) was $466.9M for fiscal 2025.
View full Northwest Natural Holding company overviewNorthwest Natural Holding annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $466.9M | $72.5M | +18.38% |
| 2024 | 2024-12-31 | $394.4M | $67.1M | +20.48% |
| 2023 | 2023-12-31 | $327.3M | −$11.3M | −3.32% |
| 2022 | 2022-12-31 | $338.6M | $44.7M | +15.21% |
| 2021 | 2021-12-31 | $293.9M | $20.9M | +7.65% |
| 2020 | 2020-12-31 | $273.0M | $49.5M | +22.17% |
| 2019 | 2019-12-31 | $223.5M | $8.8M | +4.12% |
| 2018 | 2018-12-31 | $214.6M | $1.3M | +0.61% |
| 2017 | 2017-12-31 | $213.3M | $75.0M | +54.18% |
| 2016 | 2016-12-31 | $138.4M | — | — |
Northwest Natural Holding quarterly capital expenditures (capex)
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $121.3M | $814,000 | +0.68% |
| Q1 2026 | 2026-03-31 | $113.7M | $11.5M | +11.23% |
| Q4 2025 | 2025-12-31 | $134.2M | $34.1M | +34.05% |
| Q3 2025 | 2025-09-30 | $110.0M | $14.7M | +15.37% |
| Q2 2025 | 2025-06-30 | $120.5M | $3.8M | +3.23% |
| Q1 2025 | 2025-03-31 | $102.2M | $20.0M | +24.29% |
| Q4 2024 | 2024-12-31 | $100.1M | $15.5M | +18.37% |
| Q3 2024 | 2024-09-30 | $95.3M | −$2.6M | −2.61% |
| Q2 2024 | 2024-06-30 | $116.7M | $43.1M | +58.58% |
| Q1 2024 | 2024-03-31 | $82.2M | $11.0M | +15.37% |
| Q4 2023 | 2023-12-31 | $84.6M | — | — |
| Q3 2023 | 2023-09-30 | $97.9M | — | — |
| Q2 2023 | 2023-06-30 | $73.6M | — | — |
| Q1 2023 | 2023-03-31 | $71.3M | — | — |
| Q4 2019 | 2019-12-31 | $70.5M | $14.6M | +26.21% |
| Q3 2019 | 2019-09-30 | $61.8M | $5.4M | +9.61% |
| Q2 2019 | 2019-06-30 | $42.4M | −$2.7M | −5.90% |
| Q1 2019 | 2019-03-31 | $48.8M | −$8.6M | −14.94% |
| Q4 2018 | 2018-12-31 | $55.8M | — | — |
| Q3 2018 | 2018-09-30 | $56.4M | — | — |
| Q2 2018 | 2018-06-30 | $45.0M | — | — |
| Q1 2018 | 2018-03-31 | $57.3M | — | — |
Northwest Natural Holding capital expenditures (capex) trends
Over the last five fiscal years, Northwest Natural Holding's capital expenditures (capex) increased from $273.0M to $466.9M, a change of $193.9M. The latest reported quarter, Q2 2026, shows $121.3M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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