NorthWestern Energy (NWE) Deferred Taxes (2022 - 2026)

NorthWestern Energy's Deferred Taxes history runs 5 years deep, the most recent figure standing at $14.1 million for Q1 2026.

• Quarterly Deferred Taxes rose 8.18% year-over-year to $14.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.2 million (up 265.96% YoY) and the FY2025 annual result came in at $7.1 million, up 179.36% from the prior year.
• Deferred Taxes was $14.1 million for Q1 2026 at NorthWestern Energy, up from -$16.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $19.9 million in Q4 2023 and bottomed at -$16.6 million in Q4 2025.
• A 5-year average of $1.6 million and a median of $3.4 million in 2022 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 844.1% in 2024, while the deepest fall reached 181.03% in 2024.
• NorthWestern Energy's Deferred Taxes stood at $3.1 million in 2022, then soared by 533.65% to $19.9 million in 2023, then plunged by 181.03% to -$16.1 million in 2024, then decreased by 2.83% to -$16.6 million in 2025, then soared by 185.43% to $14.1 million in 2026.
• Business Quant data shows NWE's Deferred Taxes at $14.1 million in Q1 2026, -$16.6 million in Q4 2025, and $6.9 million in Q3 2025.