NORTHWESTERN ENERGY GROUP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NORTHWESTERN ENERGY GROUP, INC. (NWE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.40 million as of 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-13
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.40M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.30M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.30M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $7.40M 10-K · filed 2025-02-13 |
| 2024-09-30 | $24.30M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $24.30M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $24.30M 10-Q · filed 2024-04-26 |
| 2023-12-31 | $24.40M 10-K · filed 2025-02-13 |
| 2023-09-30 | $27.80M 10-Q · filed 2023-10-27 |
| 2022-12-31 | $27.90M 10-K · filed 2024-02-15 |
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