NORTHWESTERN ENERGY GROUP, INC. Deferred Tax Liabilities, Regulatory Assets and Liabilities
NORTHWESTERN ENERGY GROUP, INC. (NWE) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $30.19 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $30.19M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $22.73M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $18.41M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $56.01M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $30.19M 10-K · filed 2026-02-12 |
| 2024-12-31 | $22.73M 10-K · filed 2026-02-12 |
| 2023-12-31 | $18.41M 10-K · filed 2025-02-13 |
| 2022-12-31 | $56.01M 10-K · filed 2024-02-15 |
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