NORTHWESTERN ENERGY GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $11.07 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2025-02-13
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2024-12-31 was $3.63M, a 22.11% decline year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2024-09-30 was $2.45M, a 94.05% increase year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2024-06-30 was $2.00M, a 74.72% increase year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2024-03-31 was $2.98M, a 6.75% decline year-over-year.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $11.07M, a 7.74% increase from fiscal 2023.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $10.27M, a 21.97% decline from fiscal 2022.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $13.17M, a 14.17% increase from fiscal 2021.
- NORTHWESTERN ENERGY GROUP, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2021 was $11.53M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $6.08M derived: sum of 2 quarters · filed 2025-02-13 | $8.09M derived: sum of 3 quarters · filed 2025-02-13 | $11.07M 10-K · filed 2025-02-13 |
| 2024-09-30 | $2.45M 10-Q · filed 2024-10-29 | $4.45M derived: sum of 2 quarters · filed 2024-10-29 | $7.43M 10-Q · filed 2024-10-29 | $12.10M derived: sum of 4 quarters · filed 2025-02-13 |
| 2024-06-30 | $2.00M 10-Q · filed 2024-07-31 | $4.99M 10-Q · filed 2024-07-31 | $9.65M derived: sum of 3 quarters · filed 2025-02-13 | $10.91M derived: sum of 4 quarters · filed 2025-02-13 |
| 2024-03-31 | $2.98M 10-Q · filed 2024-04-26 | $7.65M derived: sum of 2 quarters · filed 2025-02-13 | $8.91M derived: sum of 3 quarters · filed 2025-02-13 | $10.06M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-12-31 | $4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $5.93M derived: sum of 2 quarters · filed 2025-02-13 | $7.08M derived: sum of 3 quarters · filed 2025-02-13 | $10.27M 10-K · filed 2025-02-13 |
| 2023-09-30 | $1.26M 10-Q · filed 2024-10-29 | $2.41M derived: sum of 2 quarters · filed 2024-10-29 | $5.61M 10-Q · filed 2024-10-29 | $10.72M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $1.15M 10-Q · filed 2024-07-31 | $4.35M 10-Q · filed 2024-07-31 | $9.46M derived: sum of 3 quarters · filed 2025-02-13 | $11.13M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $3.20M 10-Q · filed 2024-04-26 | $8.31M derived: sum of 2 quarters · filed 2025-02-13 | $9.98M derived: sum of 3 quarters · filed 2025-02-13 | |
| 2022-12-31 | $5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $6.78M derived: sum of 2 quarters · filed 2025-02-13 | $13.17M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $1.67M 10-Q · filed 2023-10-27 | $8.05M 10-Q · filed 2023-10-27 | ||
| 2021-12-31 | $11.53M 10-K · filed 2024-02-15 |
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