NORTHWESTERN ENERGY GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $298.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-10-29
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-09-30 was $0.00.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-06-30 was -$36.00K.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-03-31 was $334.00K, a 13.92% decline year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-09-30 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$36.00K derived: sum of 2 quarters · filed 2024-10-29 | $298.00K 10-Q · filed 2024-10-29 |
| 2024-06-30 | -$36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $298.00K 10-Q · filed 2024-07-31 | |
| 2024-03-31 | $334.00K 10-Q · filed 2024-04-26 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $0.00 derived: sum of 2 quarters · filed 2024-10-29 | $388.00K 10-Q · filed 2024-10-29 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $388.00K 10-Q · filed 2024-07-31 | |
| 2023-03-31 | $388.00K 10-Q · filed 2024-04-26 | ||
| 2022-09-30 | -$253.00K 10-Q · filed 2023-10-27 |
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