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NorthWestern Energy Group, Inc. NWE Regulated Electric Segment — Income Tax Expense (Benefit)

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Other financials

Income statement

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Revenue$497.6M+6.6%
Operating income$114.1M-8.5%
Net income$63.5M-17.5%
EPS (diluted)$1.03-17.6%

Balance sheet

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Cash & equivalents$27.6M-65.5%
Total debt$3.3B+6.5%
Total equity$2.9B+0.4%
Total assets$8.6B+5.9%

Cash flow

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Operating cash flow$159.4M+3.9%
CapEx$116.1M+26.0%
Free cash flow$43.3M-29.3%

Valuation

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Market cap$4.36B+14.3%

Profitability

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Operating margin19.2%-3.8pp
Net margin10.2%-5.5pp
FCF margin-9%+0.1pp

Returns & leverage

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Return on equity5.8%-2.5pp
Debt / equity1.1×+0.1×
Current ratio0.7×-0.5×

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.