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NorthWestern Energy Group, Inc. NWE Goodwill
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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:Goodwill.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Prepaid expenses and other | 48,984 | 38,010 |
| Total current assets | 513,172 | 503,942 |
| Property, plant, and equipment, net | 6,794,000 | 6,738,849 |
| Goodwill | 367,635 | 367,635 |
| Regulatory assets | 773,589 | 772,634 |
| Other noncurrent assets | 134,110 | 76,631 |
| Total Assets | $8,582,506 | $8,459,691 |
| LIABILITIES AND SHAREHOLDERS' EQUITY |
ITEM 1.FINANCIAL STATEMENTS
FAQ
- What is NorthWestern Energy Group, Inc.'s goodwill?
- NorthWestern Energy Group, Inc. (NWE) reported goodwill of $367.64M in Q1 2026.
- How has NorthWestern Energy Group, Inc.'s goodwill changed year-over-year?
- NorthWestern Energy Group, Inc.'s goodwill increased by 2.8% year-over-year, from $357.59M to $367.64M.
- What is the long-term trend for NorthWestern Energy Group, Inc.'s goodwill?
- Over 3 years (2022 to 2025), NorthWestern Energy Group, Inc.'s goodwill has grown at a 0.9% compound annual growth rate (CAGR), from $357.59M to $367.64M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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