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

Historic Deferred Taxes for NorthWestern Energy (NWE) over the last 4 years, with Q4 2025 value amounting to -$16.6 million.

  • NorthWestern Energy's Deferred Taxes fell 282.66% to -$16.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was $7.1 million, marking a year-over-year increase of 17936.22%. This contributed to the annual value of $7.1 million for FY2025, which is 17936.22% up from last year.
  • Per NorthWestern Energy's latest filing, its Deferred Taxes stood at -$16.6 million for Q4 2025, which was down 282.66% from $6.9 million recorded in Q3 2025.
  • In the past 5 years, NorthWestern Energy's Deferred Taxes ranged from a high of $19.9 million in Q4 2023 and a low of -$16.6 million during Q4 2025
  • In the last 4 years, NorthWestern Energy's Deferred Taxes had a median value of $3.1 million in 2022 and averaged $605230.8.
  • Examining YoY changes over the last 5 years, NorthWestern Energy's Deferred Taxes showed a top increase of 84409.64% in 2024 and a maximum decrease of 18103.2% in 2024.
  • NorthWestern Energy's Deferred Taxes (Quarter) 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.
  • Its last three reported values are -$16.6 million in Q4 2025, $6.9 million for Q3 2025, and $3.7 million during Q2 2025.