NorthWestern Energy Group, Inc. (NWE) Regulated Electric Segment — Property and other taxes — Quarterly & Annual

Screener

Other segment segments

Regulated Natural Gas

$11.15M—

Similar metrics at other companies

PPLKentucky Regulated — Taxes, other than income

$29M+11.5%

PPLPennsylvania Regulated — Taxes, other than income

$36M+12.5%

PPLRhode Island Regulated — Taxes, other than income

$40M-4.8%

PPLTotal Segments — Taxes, other than income

$105M+5.0%

WTRGReportable Segment Aggregation Before Other Operating — Utilities Operating Expense Taxes

$24.32M+13.9%

AEPAEPTHCo — Taxes Other Than Income Taxes

$90M+20.0%

Other financials

Income statement

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

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

Operating cash flow$159.4M+3.9%

CapEx$116.1M+26.0%

Free cash flow$43.3M-29.3%

Valuation

Market cap$4.32B+27.9%

Enterprise value$7.63B+17.7%

P/E25.8×+10.8×

P/S2.6×+0.4×

Profitability

Operating margin19.2%-3.8pp

Net margin10.2%-5.5pp

FCF margin-9%+0.1pp

Returns & leverage

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:UtilitiesOperatingExpenseTaxes.

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

Three Months Ended / March 31, 2026	Electric	Gas	Total
Operating revenues	$362,054	$135,516	$497,570
Fuel, purchased supply and direct transmission expense (exclusive of depreciation and depletion shown separately below)	90,275	55,290	145,565
Operating, general, and administrative	89,601	27,131	116,732
Property and other taxes	39,211	11,152	50,363
Depreciation and depletion	55,469	11,362	66,831
Interest expense, net	(30,185)	(7,871)	(38,056)
Other income, net	1,545	624	2,169
Income tax expense	(11,483)	(3,135)	(14,618)

ITEM 1.FINANCIAL STATEMENTS

FAQ

What is NorthWestern Energy Group, Inc.'s regulated electric segment — property and other taxes?: NorthWestern Energy Group, Inc. (NWE) reported regulated electric segment — property and other taxes of $39.21M in Q1 2026.
What does regulated electric segment — property and other taxes mean?: This represents the tax obligations specifically attributable to the regulated electric segment, primarily consisting of property taxes on utility infrastructure. These taxes are a significant component of the cost of service for regulated utilities. Monitoring this helps in understanding the regulatory burden and the impact of local tax environments on segment profitability.

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