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

NorthWestern Energy (NWE) has disclosed Deferred Taxes for 4 consecutive years, with -$16.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 2.83% year-over-year to -$16.6 million, compared with a TTM value of $7.1 million through Dec 2025, up 179.36%, and an annual FY2025 reading of $7.1 million, up 179.36% over the prior year.
  • Deferred Taxes was -$16.6 million for Q4 2025 at NorthWestern Energy, down from $6.9 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.
  • Average Deferred Taxes over 4 years is $605230.8, with a median of $3.1 million recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 844.1% in 2024, while the deepest fall reached 181.03% in 2024.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for NWE at -$16.6 million in Q4 2025, $6.9 million in Q3 2025, and $3.7 million in Q2 2025.