NorthWestern Energy Group, Inc. NWE Deferred Taxes
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Where this comes from
Reported directly by NorthWestern Energy Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: NorthWestern Energy Group, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NorthWestern Energy Group, Inc.'s deferred taxes?
- NorthWestern Energy Group, Inc. (NWE) reported deferred taxes of $14.14M in Q1 2026.
- How has NorthWestern Energy Group, Inc.'s deferred taxes changed year-over-year?
- NorthWestern Energy Group, Inc.'s deferred taxes increased by 8.2% year-over-year, from $13.07M to $14.14M.
- What is the long-term trend for NorthWestern Energy Group, Inc.'s deferred taxes?
- Over 3 years (2021 to 2024), NorthWestern Energy Group, Inc.'s deferred taxes has grown at a 157.6% compound annual growth rate (CAGR), from $525K to -$8.97M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.