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NorthWestern Energy (NWE) Deferred Taxes (2022 - 2025)

NorthWestern Energy's Deferred Taxes history spans 4 years, with the latest figure at -$16.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 2.83% year-over-year to -$16.6 million; the TTM value through Dec 2025 reached $7.1 million, up 179.36%, while the annual FY2025 figure was $7.1 million, 179.36% up from the prior year.
  • Deferred Taxes reached -$16.6 million in Q4 2025 per NWE's latest filing, down from $6.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.9 million in Q4 2023 to a low of -$16.6 million in Q4 2025.
  • Average Deferred Taxes over 4 years is $605230.8, with a median of $3.1 million recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 844.1% in 2024 against a maximum downside of 181.03% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at $3.1 million in 2022, then soared by 533.65% to $19.9 million in 2023, then crashed by 181.03% to -$16.1 million in 2024, then decreased by 2.83% to -$16.6 million in 2025.
  • Per Business Quant, the three most recent readings for NWE's Deferred Taxes are -$16.6 million (Q4 2025), $6.9 million (Q3 2025), and $3.7 million (Q2 2025).