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

NorthWestern Energy filings provide 5 years of Deferred Taxes readings, the most recent being $14.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 8.18% to $14.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $8.2 million, a 265.96% increase, with the full-year FY2025 number at $7.1 million, up 179.36% from a year prior.
  • Deferred Taxes hit $14.1 million in Q1 2026 for NorthWestern Energy, up from -$16.6 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.
  • Median Deferred Taxes over the past 5 years was $3.4 million (2022), compared with a mean of $1.6 million.
  • The widest YoY moves for Deferred Taxes: up 844.1% in 2024, down 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 crashed 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.
  • The last three reported values for Deferred Taxes were $14.1 million (Q1 2026), -$16.6 million (Q4 2025), and $6.9 million (Q3 2025) per Business Quant data.