NORTHWESTERN ENERGY GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-09-30 was 0.00%, a 100.00% decline year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-06-30 was 2.30%, a 64.29% increase year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 0.00%.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-09-30 was 0.20%.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 0.00% change from fiscal 2022.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%, a 75.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-12 | -0.70% 10-K · filed 2025-02-13 | |||
| 2024-09-30 | 0.00% 10-Q · filed 2024-10-29 | 0.60% 10-Q · filed 2024-10-29 | |||
| 2024-06-30 | 2.30% 10-Q · filed 2024-07-31 | 0.80% 10-Q · filed 2024-07-31 | |||
| 2024-03-31 | 0.00% 10-Q · filed 2024-04-26 | ||||
| 2023-12-31 | 0.20% 10-K · filed 2026-02-12 | 0.10% 10-K · filed 2024-02-15 | |||
| 2023-09-30 | 0.20% 10-Q · filed 2024-10-29 | 0.10% 10-Q · filed 2024-10-29 | |||
| 2023-06-30 | 1.40% 10-Q · filed 2024-07-31 | -0.10% 10-Q · filed 2024-07-31 | |||
| 2023-03-31 | -0.50% 10-Q · filed 2024-04-26 | ||||
| 2022-12-31 | 0.20% 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -0.50% 10-Q · filed 2023-10-27 | -0.30% 10-Q · filed 2023-10-27 | |||
| 2021-12-31 | 0.80% 10-K · filed 2024-02-15 |
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