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For the quarter ending 2026-03-31, NFG had -$244,802K decrease in cash & cash equivalents over the period. $161,722K in free cash flow.

Cash Flow Overview

Change in Cash
-$244,802K
Free Cash flow
$161,722K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred income taxes
    • Other accruals and current liabi...
    • Gas stored underground and mater...
    • Others
Negative Cash Flow Breakdown
    • Reduction of long-term debt
    • Capital expenditures
    • Dividends paid on common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income available for common stock
247,668 181,645 107,342 411,162
Impairment of assets
0 0 0 141,802
Depreciation, depletion and amortization
119,329 122,025 119,539 337,055
Deferred income taxes
34,019 34,277 60,520 60,754
Premiums paid on early redemption of debt
0 -0 -2,385
Stock-based compensation
5,847 4,094 4,033 15,721
Other
-6,618 -7,701 -5,640 -19,296
Receivables and unbilled revenue
7,894 138,565 -40,733 95,254
Gas stored underground and materials and supplies
-10,299 -15,173 20,181 -18,803
Unrecovered purchased gas costs
-7,718 14,954 2,866 2,903
Other current assets
1,855 -18,581 16,651 -28,038
Accounts payable
-7,943 21,412 11,041 1,744
Amounts payable to customers
-188 -492 -23,307 -18,445
Customer advances
-17,108 -80 17,188 -19,373
Customer security deposits
-2,070 22 1,114 -7,526
Other accruals and current liabilities
18,606 37,561 -43,794 44,283
Other assets
13,779 5,085 -6,242 35,348
Other liabilities
-16,909 -8,394 -28,842 -39,918
Net cash provided by operating activities
382,358 274,921 237,751 862,276
Capital expenditures
220,636 277,631 285,505 627,316
Sale of fixed income mutual fund shares in grantor trust
--7,000 -
Acquisition of upstream assets
--0 -
Other
-1,778 1,255 -4,769 -9,352
Net cash used in investing activities
-218,858 -278,886 -273,736 -617,964
Proceeds from issuance of short-term note payable to bank
--0 -
Repayment of short-term note payable to bank
--0 -
Changes in notes payable to banks and commercial paper
-48,700 -60,200 88,700 -29,200
Net proceeds from issuance of long-term debt
0 --2 988,731
Shares repurchased under repurchase plan
0 0 0 54,430
Reduction of long-term debt
300,000 -0 1,004,086
Dividends paid on common stock
50,834 48,353 48,340 140,098
Net proceeds from common stock sale
-8,703 347,106 --
Net repurchases of common stock under stock and benefit plans
65 6,356 524 4,134
Net cash provided by (used in) financing activities
-408,302 232,197 39,834 -243,217
Net increase (decrease) in cash, cash equivalents, and restricted cash
-244,802 228,232 3,849 1,095
Cash, cash equivalents, and restricted cash at october 1
-228,232 43,166 38,222 -
Cash, cash equivalents, and restricted cash at march 31
-244,802 271,398 43,166 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net incomeavailable for common stock$247,668K Depreciation, depletion andamortization$119,329K Deferred income taxes$34,019K Other accruals andcurrent liabilities$18,606K Gas storedunderground and materials...-$10,299K Unrecovered purchased gascosts-$7,718K Other-$6,618K Stock-based compensation$5,847K Net cash provided byoperating activities$382,358K Canceled cashflow$67,746K Net increase(decrease) in cash, cash...-$244,802K Canceled cashflow$382,358K Other-$1,778K Customer advances-$17,108K Other liabilities-$16,909K Other assets$13,779K Accounts payable-$7,943K Receivables and unbilledrevenue$7,894K Customer securitydeposits-$2,070K Other current assets$1,855K Amounts payable tocustomers-$188K Net cash provided by(used in) financing...-$408,302K Net cash used ininvesting activities-$218,858K Canceled cashflow$1,778K Reduction of long-termdebt$300,000K Dividends paid on commonstock$50,834K Changes in notes payableto banks and...-$48,700K Net proceeds fromcommon stock sale-$8,703K Net repurchases ofcommon stock under...$65K Capital expenditures$220,636K

NATIONAL FUEL GAS CO (NFG)

NATIONAL FUEL GAS CO (NFG)