NORTHWESTERN ENERGY GROUP, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
NORTHWESTERN ENERGY GROUP, INC. (NWE) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $0 as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.00M.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.80M.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | $6.80M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $6.00M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $5.30M 10-Q · filed 2024-04-26 |
| 2023-12-31 | $4.50M 10-K · filed 2025-02-13 |
| 2023-09-30 | $2.40M 10-Q · filed 2023-10-27 |
| 2022-12-31 | $1.40M 10-K · filed 2024-02-15 |
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