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NorthWestern Energy Group, Inc. NWE Electric — Property and other taxes
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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:TaxesExcludingIncomeAndExciseTaxes.
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
| December 31, 2025 | Electric | Gas | Total |
|---|---|---|---|
| Operating revenues | $1,269,956 | $340,603 | $1,610,559 |
| Fuel, purchased supply and direct transmission expense (exclusive of depreciation and depletion shown separately below) | 306,569 | 103,186 | 409,755 |
| Operating, general, and administrative | 331,477 | 101,257 | 432,734 |
| Property and other taxes | 140,937 | 41,204 | 182,141 |
| Depreciation and depletion | 208,565 | 40,961 | 249,526 |
| Interest expense, net | (113,525) | (30,271) | (143,796) |
| Other income, net | 7,574 | 3,702 | 11,276 |
| Income tax (expense) benefit | (16,029) | (1,087) | (17,116) |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is NorthWestern Energy Group, Inc.'s electric — property and other taxes?
- NorthWestern Energy Group, Inc. (NWE) reported electric — property and other taxes of $35.23M in Q4 2025.
- How has NorthWestern Energy Group, Inc.'s electric — property and other taxes changed year-over-year?
- NorthWestern Energy Group, Inc.'s electric — property and other taxes increased by 11.4% year-over-year, from $31.62M to $35.23M.
- What is the long-term trend for NorthWestern Energy Group, Inc.'s electric — property and other taxes?
- Over 4 years (2021 to 2025), NorthWestern Energy Group, Inc.'s electric — property and other taxes has grown at a 1.1% compound annual growth rate (CAGR), from $134.91M to $140.94M.
- What does electric — property and other taxes mean?
- Represents the non-income tax obligations, primarily property taxes, levied on the electric utility's physical assets and operations. These taxes are often significant for capital-intensive utility businesses and are generally treated as recoverable costs within the regulatory rate-making process. Tracking this metric helps assess the impact of local tax jurisdictions on the segment's overall cost structure.
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