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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:DepreciationDepletionAndAmortization.
The source filing: NorthWestern Energy Group, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 7:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001993004-26-000029
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating and maintenance | 74,540 | 56,709 |
| Administrative and general | 46,119 | 41,357 |
| Property and other taxes | 50,404 | 43,240 |
| Depreciation and depletion | 66,831 | 62,400 |
| Total Operating Expenses | 383,459 | 341,903 |
| Operating income | 114,111 | 124,727 |
| Interest expense, net | (39,916) | (36,511) |
| Other income, net | 3,057 | 3,928 |
ITEM 1.FINANCIAL STATEMENTS
FAQ
- What is NorthWestern Energy Group, Inc.'s D&A?
- NorthWestern Energy Group, Inc. (NWE) reported D&A of $66.83M in Q1 2026.
- How has NorthWestern Energy Group, Inc.'s D&A changed year-over-year?
- NorthWestern Energy Group, Inc.'s D&A increased by 7.1% year-over-year, from $62.4M to $66.83M.
- What is the long-term trend for NorthWestern Energy Group, Inc.'s D&A?
- Over 3 years (2021 to 2025), NorthWestern Energy Group, Inc.'s D&A has grown at a 10.0% compound annual growth rate (CAGR), from $187.47M to $249.53M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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