NorthWestern Energy Group, Inc. NWE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NorthWestern Energy Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- NorthWestern Energy Group, Inc. (NWE) reported deferred tax assets of $750.72M in Q1 2026.
- How has NorthWestern Energy Group, Inc.'s deferred tax assets changed year-over-year?
- NorthWestern Energy Group, Inc.'s deferred tax assets increased by 8.0% year-over-year, from $695.3M to $750.72M.
- What is the long-term trend for NorthWestern Energy Group, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), NorthWestern Energy Group, Inc.'s deferred tax assets has grown at a 758.5% compound annual growth rate (CAGR), from $525K to $2.85B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.