NORTHWESTERN ENERGY GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
NORTHWESTERN ENERGY GROUP, INC. (NWE) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- NORTHWESTERN ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- NORTHWESTERN ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $1.57M, a 30.23% decline from fiscal 2023.
- NORTHWESTERN ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $2.26M, a 31.24% increase from fiscal 2022.
- NORTHWESTERN ENERGY GROUP, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $1.72M, a 0.92% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-31 | $1.57M 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.26M 10-K · filed 2026-02-12 |
| 2022-12-31 | $1.72M 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.74M 10-K · filed 2024-02-15 |
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