NorthWestern Energy Group, Inc. NWE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by NorthWestern Energy Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- NorthWestern Energy Group, Inc. (NWE) reported deferred taxes of $750.72M in Q1 2026.
- How has NorthWestern Energy Group, Inc.'s deferred taxes changed year-over-year?
- NorthWestern Energy Group, Inc.'s deferred taxes increased by 8.0% year-over-year, from $695.3M to $750.72M.
- What is the long-term trend for NorthWestern Energy Group, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), NorthWestern Energy Group, Inc.'s deferred taxes has grown at a 10.8% compound annual growth rate (CAGR), from $538.98M to $733.06M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.