NORTHWESTERN ENERGY GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $89.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was -$1.12M, a 522.56% decline year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $30.00K, a 53.13% decline year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-06-30 was $864.00K, a 193.88% increase year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was -$39.00K.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $89.00K.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$233.00K, a 213.66% decline from fiscal 2023.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $205.00K.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$364.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $89.00K 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$1.09M derived: sum of 2 quarters · filed 2026-02-12 | -$230.00K derived: sum of 3 quarters · filed 2026-02-12 | -$233.00K 10-K · filed 2026-02-12 | $1.30M 10-K · filed 2025-02-13 |
| 2024-09-30 | $30.00K 10-Q · filed 2024-10-29 | $894.00K derived: sum of 2 quarters · filed 2024-10-29 | $891.00K 10-Q · filed 2024-10-29 | $1.12M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $864.00K 10-Q · filed 2024-07-31 | $861.00K 10-Q · filed 2024-07-31 | $1.09M derived: sum of 3 quarters · filed 2026-02-12 | $1.16M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | -$39.00K 10-Q · filed 2024-04-26 | $227.00K derived: sum of 2 quarters · filed 2026-02-12 | $291.00K derived: sum of 3 quarters · filed 2026-02-12 | $585.00K derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $330.00K derived: sum of 2 quarters · filed 2026-02-12 | $624.00K derived: sum of 3 quarters · filed 2026-02-12 | $205.00K 10-K · filed 2026-02-12 | -$237.00K 10-K · filed 2024-02-15 |
| 2023-09-30 | $64.00K 10-Q · filed 2024-10-29 | $358.00K derived: sum of 2 quarters · filed 2024-10-29 | -$61.00K 10-Q · filed 2024-10-29 | $24.00K derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $294.00K 10-Q · filed 2024-07-31 | -$125.00K 10-Q · filed 2024-07-31 | -$40.00K derived: sum of 3 quarters · filed 2025-02-13 | -$183.00K derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | -$419.00K 10-Q · filed 2024-04-26 | -$334.00K derived: sum of 2 quarters · filed 2025-02-13 | -$477.00K derived: sum of 3 quarters · filed 2025-02-13 | ||
| 2022-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$58.00K derived: sum of 2 quarters · filed 2025-02-13 | -$364.00K 10-K · filed 2025-02-13 | ||
| 2022-09-30 | -$143.00K 10-Q · filed 2023-10-27 | -$449.00K 10-Q · filed 2023-10-27 | |||
| 2021-12-31 | -$1.88M 10-K · filed 2024-02-15 |
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