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NORTHWESTERN ENERGY GROUP, INC. (NWE) Deferred Tax Liabilities, Gross

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NORTHWESTERN ENERGY GROUP, INC. Deferred Tax Liabilities, Gross

NORTHWESTERN ENERGY GROUP, INC. (NWE) had Deferred Tax Liabilities, Gross of $1.01 billion as of 2025-12-31, per its 10-K filed 2026-02-12.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12

  • 2025-12-31: Deferred Tax Liabilities, Gross $1.01B.
  • 2024-12-31: Deferred Tax Liabilities, Gross $958.92M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $887.74M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $699.23M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$1.01B
10-K · filed 2026-02-12
2024-12-31$958.92M
10-K · filed 2026-02-12
2023-12-31$887.74M
10-K · filed 2025-02-13
2022-12-31$699.23M
10-K · filed 2024-02-15

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