NORTHWESTERN ENERGY GROUP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$32.92 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-12
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-03-31 was -$5.50M.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-12-31 was -$22.63M.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-09-30 was -$4.82M.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-03-31 was -$5.04M.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$32.92M.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$54.52M.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$34.81M.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$38.91M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$32.92M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | -$54.52M 10-K · filed 2026-02-12 | |||
| 2024-03-31 | -$5.50M 10-Q · filed 2024-04-26 | -$28.14M derived: sum of 2 quarters · filed 2026-02-12 | -$32.95M derived: sum of 3 quarters · filed 2026-02-12 | |
| 2023-12-31 | -$22.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$27.45M derived: sum of 2 quarters · filed 2026-02-12 | -$34.81M 10-K · filed 2026-02-12 | |
| 2023-09-30 | -$4.82M 10-Q · filed 2023-10-27 | -$12.18M 10-Q · filed 2023-10-27 | ||
| 2023-03-31 | -$5.04M 10-Q · filed 2024-04-26 | -$21.35M derived: sum of 2 quarters · filed 2025-02-13 | -$27.30M derived: sum of 3 quarters · filed 2025-02-13 | |
| 2022-12-31 | -$16.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$22.25M derived: sum of 2 quarters · filed 2025-02-13 | -$38.91M 10-K · filed 2025-02-13 | |
| 2022-09-30 | -$5.95M 10-Q · filed 2023-10-27 | -$22.60M 10-Q · filed 2023-10-27 | ||
| 2021-12-31 | -$36.53M 10-K · filed 2024-02-15 |
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