NorthWestern Energy Group, Inc. NWE Regulated Electric Segment — Income Tax Expense (Benefit)
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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 official record: NorthWestern Energy Group, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NorthWestern Energy Group, Inc.'s regulated electric segment — income tax expense (benefit)?
- NorthWestern Energy Group, Inc. (NWE) reported regulated electric segment — income tax expense (benefit) of $11.48M in Q1 2026.
- What does regulated electric segment — income tax expense (benefit) mean?
- This represents the income tax provision or benefit specifically allocated to the regulated electric segment's financial results. It reflects the impact of statutory tax rates on the segment's pre-tax earnings. Understanding this helps investors reconcile the segment's operating performance with its net contribution to the company's overall tax position.