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NorthWestern Energy Group, Inc. NWE Impairment Charges
Impairment Charges at other companies
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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:ImpairmentOfLongLivedAssetsHeldForUse.
The source filing: NorthWestern Energy Group, Inc.’s 10-K, filed February 12, 2026.
- Filed
- Feb 11, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001993004-26-000006
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Stock-based compensation costs | 6,985 | 4,721 | 5,176 |
| Equity portion of AFUDC | (9,870) | (18,628) | (17,614) |
| (Gain) loss on disposition of assets | (82) | (61) | 316 |
| Regulatory disallowance of certain YCGS capital costs | 30,895 | — | — |
| Impairment of alternative energy storage investment | — | 4,159 | — |
| Deferred income taxes | 7,118 | (8,969) | 6,584 |
| Changes in current assets and liabilities: | |||
| Accounts receivable | (20,483) | 24,493 | 32,695 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is NorthWestern Energy Group, Inc.'s impairment charges?
- NorthWestern Energy Group, Inc. (NWE) reported impairment charges of $7.72M in Q4 2025.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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