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NorthWestern Energy Group, Inc. NWE Regulated Natural Gas — Income Tax Expense (Benefit)

Other segment segments

Regulated Electric Segment
$11.48M

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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 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.