NorthWestern Energy Group, Inc. NWE Regulated Natural Gas — 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 natural gas — income tax expense (benefit)?
- NorthWestern Energy Group, Inc. (NWE) reported regulated natural gas — income tax expense (benefit) of $3.14M in Q1 2026.
- What does regulated natural gas — income tax expense (benefit) mean?
- This metric represents the income tax provision or benefit specifically calculated for the regulated natural gas segment. It reflects the tax impact of the segment's pre-tax earnings, adjusted for applicable statutory rates and regulatory tax-sharing agreements. This is essential for determining the segment's contribution to the company's overall net income on an after-tax basis.