NorthWestern Energy (NWE) Non-Current Deferred Tax Liability (2022 - 2026)
NorthWestern Energy's (NWE) quarterly Non-Current Deferred Tax Liability came in at $761.1 million in Q2 2026, up 8.28% YoY from $702.9 million in Q2 2025, and up 1.38% on a QoQ basis from $750.7 million in Q1 2026.
NorthWestern Energy (NWE) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
NorthWestern Energy (NWE) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $761.1 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 8.28% year-over-year to $761.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $761.1 million (up 8.28% YoY) and the FY2025 annual result came in at $733.1 million, down 23.55% from the prior year.
- Non-Current Deferred Tax Liability rose to $761.1 million in Q2 2026, from $750.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $958.9 million in Q4 2024 to a low of $551.2 million in Q3 2023.
- A 5-year average of $719.2 million and a median of $702.9 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability grew 26.96% — and 2025, when it declined 23.55%.
- Tracing NWE's Non-Current Deferred Tax Liability over 5 years: stood at $699.2 million in 2022, then grew by 26.96% to $887.7 million in 2023, then grew by 8.02% to $958.9 million in 2024, then decreased by 23.55% to $733.1 million in 2025, then increased by 3.82% to $761.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $761.1 million (Q2 2026), $750.7 million (Q1 2026), and $733.1 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - |
| 10 | NorthWestern Energy | 4.27 Bn | 4.27 Bn | 302.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 761.09 Mn |
| Jun 30, 2026 | 761.09 Mn |
| Mar 31, 2026 | 750.72 Mn |
| Mar 31, 2026 | 750.72 Mn |
| Dec 31, 2025 | 733.06 Mn |
| Dec 31, 2025 | 733.06 Mn |
| Sep 30, 2025 | 720.83 Mn |
| Sep 30, 2025 | 720.83 Mn |
| Jun 30, 2025 | 702.91 Mn |
| Jun 30, 2025 | 702.91 Mn |
| Mar 31, 2025 | 695.30 Mn |
| Mar 31, 2025 | 695.30 Mn |
| Dec 31, 2024 | 663.43 Mn |
| Dec 31, 2024 | 663.43 Mn |
| Sep 30, 2024 | 640.08 Mn |
| Sep 30, 2024 | 640.08 Mn |
| Jun 30, 2024 | 629.31 Mn |
| Jun 30, 2024 | 629.31 Mn |
| Mar 31, 2024 | 619.74 Mn |
| Mar 31, 2024 | 619.74 Mn |