NorthWestern Energy (NWE) Deferred Taxes (2022 - 2026)
NorthWestern Energy's Deferred Taxes came in at $266,000 for Q2 2026, down 92.8% from $3.68 million a year earlier and down 98.1% from the prior quarter.
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Analysis
NorthWestern Energy (NWE) Deferred Taxes (2022 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, NorthWestern Energy reported Deferred Taxes of $4.78 million; for FY2025, it was $7.12 million.
- Deferred Taxes carries a four-year compound annual growth rate of 91.9% (FY2021 to FY2025).
- Going back by year, Deferred Taxes was -$8.97 million in FY2024, $6.58 million in FY2023, -$8.99 million in FY2022 and $525,000 in FY2021.
- The five-year range for quarterly Deferred Taxes is -$16.55 million (Q4 2025) to $19.87 million (Q4 2023).
- Year-over-year, Deferred Taxes increased in two of the last four quarters, with an average decline of 11.5%.
- Business Quant data shows NWE's Deferred Taxes at $14.14 million (Q1 2026), -$16.55 million (Q4 2025) and $6.92 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 299.49 Bn | 296.88 Bn | - | - |
| 2 | Nextera Energy | 179.92 Bn | 166.66 Bn | - | 1.08 Bn |
| 3 | Southern | 105.56 Bn | 96.61 Bn | 5.92 Bn | 142.00 Mn |
| 4 | Duke Energy | 99.44 Bn | 95.69 Bn | 5.66 Bn | 537.00 Mn |
| 5 | National Grid | 82.69 Bn | 64.32 Bn | - | - |
| 6 | American Electric Power | 68.52 Bn | 66.31 Bn | 4.75 Bn | 183.00 Mn |
| 7 | Dominion Energy | 59.67 Bn | 57.66 Bn | - | 32.00 Mn |
| 8 | Entergy | 52.06 Bn | 38.50 Bn | - | 500.81 Mn |
| 9 | Sempra | 51.32 Bn | 50.45 Bn | 2.89 Bn | 117.00 Mn |
| 10 | NorthWestern Energy | 5.13 Bn | 5.10 Bn | 302.78 Mn | 266,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 266,000.00 |
| Mar 31, 2026 | 14.14 Mn |
| Dec 31, 2025 | -16.55 Mn |
| Sep 30, 2025 | 6.92 Mn |
| Jun 30, 2025 | 3.68 Mn |
| Mar 31, 2025 | 13.07 Mn |
| Dec 31, 2024 | -16.10 Mn |
| Sep 30, 2024 | -5.83 Mn |
| Jun 30, 2024 | 3.92 Mn |
| Mar 31, 2024 | 9.04 Mn |
| Dec 31, 2023 | 19.87 Mn |
| Sep 30, 2023 | -3.28 Mn |
| Jun 30, 2023 | 415,000.00 |
| Mar 31, 2023 | -10.42 Mn |
| Dec 31, 2022 | 3.14 Mn |
API Access
NorthWestern Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NWE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NWE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NWE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();