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| Date | Value |
|---|---|
| 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 |