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

NorthWestern Energy has reported Deferred Taxes for 5 years, with the latest figure at $14.1 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 8.18% year-over-year to $14.1 million; the trailing twelve-month figure through Mar 2026 stood at $8.2 million (up 265.96% YoY), and the FY2025 full-year result was $7.1 million, up 179.36% from the prior year.
• Deferred Taxes for Q1 2026 stood at $14.1 million, up from -$16.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $19.9 million in Q4 2023, with the low at -$16.6 million in Q4 2025.
• Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of $3.4 million in 2022.
• The largest YoY upside for Deferred Taxes was 844.1% in 2024 against a maximum downside of 181.03% in 2024.
• NorthWestern Energy's Deferred Taxes stood at $3.1 million in 2022, then jumped by 533.65% to $19.9 million in 2023, then slumped by 181.03% to -$16.1 million in 2024, then fell by 2.83% to -$16.6 million in 2025, then jumped by 185.43% to $14.1 million in 2026.
• The last three Deferred Taxes figures came in at $14.1 million (Q1 2026), -$16.6 million (Q4 2025), and $6.9 million (Q3 2025), per Business Quant data.