NORTHWESTERN ENERGY GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.44 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- NORTHWESTERN ENERGY GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.44M, a 536.43% decline from fiscal 2024.
- NORTHWESTERN ENERGY GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $560.00K, a 85.20% decline from fiscal 2023.
- NORTHWESTERN ENERGY GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.79M.
- NORTHWESTERN ENERGY GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.87M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.44M 10-K · filed 2026-02-12 |
| 2024-12-31 | $560.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.79M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$2.87M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$1.97M 10-K · filed 2024-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AVISTA CORP (AVA) | United States | $2.936B | 15.09 |
| UNITIL CORP (UTL) | United States | $0.927B | 16.97 |
| GridAI Technologies Corp. (GRDX) | United States | $0.027B | |
| ALLIANT ENERGY CORP (LNT) | United States | $16.354B | 22.58 |
| Evergy, Inc. (EVRG) | United States | $17.898B | 21.38 |
| NISOURCE INC. (NI) | United States | $18.770B | 25.19 |
| CMS ENERGY CORP (CMS) | United States | $19.688B | 27.04 |
| AMEREN CORP (AEE) | United States | $27.466B | 19.96 |
| WEC ENERGY GROUP, INC. (WEC) | United States | $32.878B | 22.46 |
| PG&E Corp (PCG) | United States | $33.059B | 11.69 |