KPIs & Operating Metrics(New)

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

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

NorthWestern Energy (NWE) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $750.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 7.97% year-over-year to $750.7 million; the trailing twelve-month figure through Mar 2026 stood at $750.7 million (up 7.97% YoY), and the FY2025 full-year result was $733.1 million, down 23.55% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $750.7 million, up from $733.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $958.9 million in Q4 2024 and bottomed at $539.0 million in Q4 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $667.7 million (2024), against an average of $678.5 million.
  • The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability soared 59.68%; it then declined 23.55% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $539.0 million in 2022, then climbed by 11.42% to $600.5 million in 2023, then soared by 59.68% to $958.9 million in 2024, then slipped by 23.55% to $733.1 million in 2025, then gained by 2.41% to $750.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $750.7 million (Q1 2026), $733.1 million (Q4 2025), and $720.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn
7 Korea Electric Power 28.73 Bn 13.96 Bn -
8 Energy Co Of Parana 27.30 Bn 26.65 Bn -
9 Edison International 26.69 Bn 26.53 Bn 3.85 Bn
10 NorthWestern Energy 4.20 Bn 4.19 Bn 423.03 Mn

Historic Data

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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 958.92 Mn
Dec 31, 2024 958.92 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 600.52 Mn
Dec 31, 2023 600.52 Mn
Sep 30, 2023 551.22 Mn
Sep 30, 2023 551.22 Mn
Dec 31, 2022 538.98 Mn
Dec 31, 2022 538.98 Mn