NORTHWESTERN ENERGY GROUP, INC. Deferred Income Tax Expense (Benefit)
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Deferred Income Tax Expense (Benefit) of $14.41 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- NORTHWESTERN ENERGY GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $266.00K, a 92.76% decline year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $14.14M, a 8.18% increase year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$16.55M.
- NORTHWESTERN ENERGY GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.92M.
- NORTHWESTERN ENERGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $7.12M.
- NORTHWESTERN ENERGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.97M, a 236.22% decline from fiscal 2023.
- NORTHWESTERN ENERGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $6.58M.
- NORTHWESTERN ENERGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$8.99M, a 1812.76% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $14.41M 10-Q · filed 2026-07-30 | -$2.15M derived: sum of 3 quarters · filed 2026-07-30 | $4.78M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $14.14M 10-Q · filed 2026-04-30 | -$2.41M derived: sum of 2 quarters · filed 2026-04-30 | $4.51M derived: sum of 3 quarters · filed 2026-04-30 | $8.19M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$16.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$9.63M derived: sum of 2 quarters · filed 2026-02-12 | -$5.95M derived: sum of 3 quarters · filed 2026-07-30 | $7.12M 10-K · filed 2026-02-12 |
| 2025-09-30 | $6.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.60M derived: sum of 2 quarters · filed 2026-07-30 | $23.67M 10-Q · filed 2025-10-30 | $7.57M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $3.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $16.75M 10-Q · filed 2026-07-30 | $649.00K derived: sum of 3 quarters · filed 2026-07-30 | -$5.18M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $13.07M 10-Q · filed 2026-04-30 | -$3.03M derived: sum of 2 quarters · filed 2026-04-30 | -$8.85M derived: sum of 3 quarters · filed 2026-04-30 | -$4.93M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$16.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$21.92M derived: sum of 2 quarters · filed 2026-02-12 | -$18.00M derived: sum of 3 quarters · filed 2026-02-12 | -$8.97M 10-K · filed 2026-02-12 |
| 2024-09-30 | -$5.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.91M derived: sum of 2 quarters · filed 2025-10-30 | $7.13M 10-Q · filed 2025-10-30 | $26.99M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $3.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $12.95M 10-Q · filed 2025-07-31 | $32.82M derived: sum of 3 quarters · filed 2026-02-12 | $29.54M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $9.04M 10-Q · filed 2025-04-30 | $28.90M derived: sum of 2 quarters · filed 2026-02-12 | $25.62M derived: sum of 3 quarters · filed 2026-02-12 | $26.04M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $19.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $16.59M derived: sum of 2 quarters · filed 2026-02-12 | $17.00M derived: sum of 3 quarters · filed 2026-02-12 | $6.58M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$2.86M derived: sum of 2 quarters · filed 2024-10-29 | -$13.28M 10-Q · filed 2024-10-29 | -$10.15M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $415.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$10.01M 10-Q · filed 2024-07-31 | -$6.87M derived: sum of 3 quarters · filed 2025-02-13 | |
| 2023-03-31 | -$10.42M 10-Q · filed 2024-04-26 | -$7.29M derived: sum of 2 quarters · filed 2025-02-13 | ||
| 2022-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$8.99M 10-K · filed 2025-02-13 | ||
| 2022-09-30 | -$12.13M 10-Q · filed 2023-10-27 | |||
| 2021-12-31 | $525.00K 10-K · filed 2024-02-15 |
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