NorthWestern Energy (NWE) Non-Current Deferred Tax Liability (2022 - 2026)

NorthWestern Energy (NWE) posted Non-Current Deferred Tax Liability of $750.7 million for Q1 2026, up 2.41% on a QoQ basis from $733.1 million in Q4 2025, and up 7.97% year-over-year from $695.3 million in Q1 2025.

NorthWestern Energy (NWE) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

NorthWestern Energy's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $750.7 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 7.97% year-over-year to $750.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $750.7 million (up 7.97% YoY) and the FY2025 annual result came in at $733.1 million, up 10.5% from the prior year.
  • Non-Current Deferred Tax Liability was $750.7 million for Q1 2026 at NorthWestern Energy, up from $733.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $887.7 million in Q4 2023 and bottomed at $539.0 million in Q4 2022.
  • A 5-year average of $677.8 million and a median of $679.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 64.71% — and 2024, when it declined 25.27%.
  • NorthWestern Energy's Non-Current Deferred Tax Liability stood at $539.0 million in 2022, then jumped by 64.71% to $887.7 million in 2023, then retreated by 25.27% to $663.4 million in 2024, then grew by 10.5% to $733.1 million in 2025, then advanced by 2.41% to $750.7 million in 2026.
  • Business Quant data shows NWE's Non-Current Deferred Tax Liability at $750.7 million in Q1 2026, $733.1 million in Q4 2025, and $720.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn
2 Dominion Energy 62.80 Bn 67.01 Bn -
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn -
6 Ameren 31.32 Bn 31.43 Bn -
7 Edison International 30.65 Bn 30.49 Bn -
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn
9 Hydro One 25.14 Bn 25.13 Bn -
10 NorthWestern Energy 4.46 Bn 4.45 Bn 352.01 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 887.74 Mn
Dec 31, 2023 887.74 Mn