NORTHWESTERN ENERGY GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
NORTHWESTERN ENERGY GROUP, INC. (NWE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.08M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $15.13M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $19.29M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-31 | $9.08M 10-K · filed 2026-02-12 |
| 2023-12-31 | $15.13M 10-K · filed 2025-02-13 |
| 2022-12-31 | $19.29M 10-K · filed 2024-02-15 |
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