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NorthWestern Energy Group, Inc. NWE Income Tax
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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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Interest expense, net | (39,916) | (36,511) |
| Other income, net | 3,057 | 3,928 |
| Income before income taxes | 77,252 | 92,144 |
| Income tax expense | (13,796) | (15,204) |
| Net Income | $63,456 | $76,940 |
| Average Common Shares Outstanding | 61,461 | 61,339 |
| Basic Earnings per Average Common Share | $1.03 | $1.25 |
| Diluted Earnings per Average Common Share | $1.03 | $1.25 |
ITEM 1.FINANCIAL STATEMENTS
FAQ
- What is NorthWestern Energy Group, Inc.'s income tax?
- NorthWestern Energy Group, Inc. (NWE) reported income tax of $13.8M in Q1 2026.
- How has NorthWestern Energy Group, Inc.'s income tax changed year-over-year?
- NorthWestern Energy Group, Inc.'s income tax decreased by 9.3% year-over-year, from $15.2M to $13.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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