NorthWestern Energy (NWE) Deferred Taxes (2022 - 2026)
NorthWestern Energy's (NWE) quarterly Deferred Taxes came in at $266000.0 in Q2 2026, down 92.76% YoY from $3.7 million in Q2 2025, and down 98.12% on a QoQ basis from $14.1 million in Q1 2026.
NorthWestern Energy (NWE) Deferred Taxes (2022 - 2026) Analysis & Trends
NorthWestern Energy (NWE) has 5 years of Deferred Taxes data on file, last reported at $266000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 92.76% year-over-year to $266000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $4.8 million (up 192.31% YoY) and the FY2025 annual result came in at $7.1 million, up 179.36% from the prior year.
- Deferred Taxes slipped to $266000.0 in Q2 2026, from $14.1 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.
- A 5-year average of $1.5 million and a median of $3.1 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 844.1% in 2024, down 181.03% in 2024.
- Tracing NWE's Deferred Taxes over 5 years: 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 101.61% to $266000.0 in 2026.
- The last three Deferred Taxes figures came in at $266000.0 (Q2 2026), $14.1 million (Q1 2026), and -$16.6 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 79.51 Bn | 75.70 Bn | - | - |
| 2 | Dominion Energy | 59.05 Bn | 58.26 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 48.10 Bn | 46.09 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.99 Bn | 34.94 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.69 Bn | 29.68 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.35 Bn | 28.35 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.81 Bn | 27.57 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.74 Bn | 26.55 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | NorthWestern Energy | 4.28 Bn | 4.27 Bn | 302.78 Mn | 266,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 266,000.00 |
| Mar 31, 2026 | 14.14 Mn |
| Dec 31, 2025 | -16.55 Mn |
| Sep 30, 2025 | 6.92 Mn |
| Jun 30, 2025 | 3.68 Mn |
| Mar 31, 2025 | 13.07 Mn |
| Dec 31, 2024 | -16.10 Mn |
| Sep 30, 2024 | -5.83 Mn |
| Jun 30, 2024 | 3.92 Mn |
| Mar 31, 2024 | 9.04 Mn |
| Dec 31, 2023 | 19.87 Mn |
| Sep 30, 2023 | -3.28 Mn |
| Jun 30, 2023 | 415,000.00 |
| Mar 31, 2023 | -10.42 Mn |
| Dec 31, 2022 | 3.14 Mn |