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NorthWestern Energy Group, Inc. NWE Regulated Electric Segment — Property and other taxes

Other segment segments

Regulated Natural Gas
$11.15M

Similar metrics at other companies

PNW
PNWRegulated Electricity Segment — Taxes other than income taxes
-$62M-5.1%
AWR
AWRElectric: — Property and other taxes
$822K+19.8%
PNW
PNWReportable Segment — Taxes other than income taxes
-$62M-5.1%
Duke Energy logo
DUKTotal Reportable Segments — Property and other taxes
$412M+5.9%
Xcel Energy logo
XELRegulated Electric Segment — Income tax benefit
-$77M+18.9%
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XELRegulated Electric Segment — Other income, net
$144M-16.3%

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:UtilitiesOperatingExpenseTaxes.

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 — 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.