NORTHWESTERN ENERGY GROUP, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $23.13 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2025-02-13
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2024-12-31 was $9.31M, a 34.36% decline year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2024-09-30 was $4.58M, a 9.36% increase year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2024-06-30 was $3.07M, a 79.68% increase year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2024-03-31 was $6.17M, a 5.63% increase year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2024 was $23.13M, a 10.76% decline from fiscal 2023.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2023 was $25.92M, a 14.37% increase from fiscal 2022.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2022 was $22.66M, a 3.55% increase from fiscal 2021.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2021 was $21.89M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $9.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $13.89M derived: sum of 2 quarters · filed 2025-02-13 | $16.96M derived: sum of 3 quarters · filed 2025-02-13 | $23.13M 10-K · filed 2025-02-13 |
| 2024-09-30 | $4.58M 10-Q · filed 2024-10-29 | $7.65M derived: sum of 2 quarters · filed 2024-10-29 | $13.82M 10-Q · filed 2024-10-29 | $28.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2024-06-30 | $3.07M 10-Q · filed 2024-07-31 | $9.24M 10-Q · filed 2024-07-31 | $23.42M derived: sum of 3 quarters · filed 2025-02-13 | $27.61M derived: sum of 4 quarters · filed 2025-02-13 |
| 2024-03-31 | $6.17M 10-Q · filed 2024-04-26 | $20.35M derived: sum of 2 quarters · filed 2025-02-13 | $24.54M derived: sum of 3 quarters · filed 2025-02-13 | $26.25M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-12-31 | $14.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $18.37M derived: sum of 2 quarters · filed 2025-02-13 | $20.08M derived: sum of 3 quarters · filed 2025-02-13 | $25.92M 10-K · filed 2025-02-13 |
| 2023-09-30 | $4.19M 10-Q · filed 2024-10-29 | $5.90M derived: sum of 2 quarters · filed 2024-10-29 | $11.74M 10-Q · filed 2024-10-29 | $20.92M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $1.71M 10-Q · filed 2024-07-31 | $7.55M 10-Q · filed 2024-07-31 | $16.73M derived: sum of 3 quarters · filed 2025-02-13 | $20.10M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $5.84M 10-Q · filed 2024-04-26 | $15.02M derived: sum of 2 quarters · filed 2025-02-13 | $18.40M derived: sum of 3 quarters · filed 2025-02-13 | |
| 2022-12-31 | $9.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $12.55M derived: sum of 2 quarters · filed 2025-02-13 | $22.66M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $3.37M 10-Q · filed 2023-10-27 | $13.49M 10-Q · filed 2023-10-27 | ||
| 2021-12-31 | $21.89M 10-K · filed 2024-02-15 |
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