Company / Capital Expenditures
NW Natural Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$466.9M
FY2025
5-year range
$223.5M / $466.9M
FY2021-FY2025
Trend
+18.4%
vs FY2024
Sector context
#45 of 60
Utilities
What the data says
NW Natural's capital expenditures of $467M is lower than 75% of companies in the Utilities sector (FY2025). Capital Expenditures has increased for 6 consecutive years, from $213M in FY2019 to $467M in FY2025.
Based on SEC 10-K filings.
$467M in FY2025 with a 5-year CAGR of +16.8%.
Improved from $294M to $467M over the past 2 years.
Utilities sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +19.6%
- 5-Year CAGR
- +16.8%
- 10-Year CAGR
- -
Sector benchmark
Bottom 25% in UtilitiesTop 75% of 60This company $466.9M Sector average $3.1B
▼
-85.2% below sector average
Key checks
Key Insights
- NW Natural's capital expenditures has grown for 6 consecutive years.
- 5-year CAGR of +16.8%, indicating consistent growth.
- In FY2025, capital expenditures increased 18.4% year-over-year.
- Ranks #45 out of 60 companies in the Utilities sector.
Company context
Key Data Points
- Altman Z-Score 0.51 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $466.9M | +18.4% |
| FY2024 | $394.4M | +34.2% |
| FY2023 | $293.9M | +7.6% |
| FY2022 | $273.0M | +22.2% |
| FY2021 | $223.5M | +4.1% |
| FY2020 | $214.6M | +0.6% |
| FY2019 | $213.3M | -0.6% |
| FY2018 | $214.6M | +0.6% |
| FY2017 | $213.3M | +54.2% |
| FY2016 | $138.4M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026