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NorthWestern Energy Group, Inc. NWE Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

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Segments

By product

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Electric$140.94M+11.4%
Gas Domestic Regulated$41.2M+10.2%

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:TaxesExcludingIncomeAndExciseTaxes.

The official record: NorthWestern Energy Group, Inc.’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NorthWestern Energy Group, Inc.'s taxes other than income taxes and other – net?
NorthWestern Energy Group, Inc. (NWE) reported taxes other than income taxes and other – net of $45.58M in Q4 2025.
How has NorthWestern Energy Group, Inc.'s taxes other than income taxes and other – net changed year-over-year?
NorthWestern Energy Group, Inc.'s taxes other than income taxes and other – net increased by 11.3% year-over-year, from $40.96M to $45.58M.
What is the long-term trend for NorthWestern Energy Group, Inc.'s taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), NorthWestern Energy Group, Inc.'s taxes other than income taxes and other – net has grown at a 1.3% compound annual growth rate (CAGR), from $173.44M to $182.3M.
What does taxes other than income taxes and other – net mean?
This metric represents property taxes, payroll taxes, and other non-income-based taxes incurred by the company in the normal course of business. These taxes are generally considered fixed operating costs that are essential for maintaining the company's license to operate within its jurisdictions. Tracking these expenses provides insight into the company's total tax burden and its impact on overall operating margins.