NorthWestern Energy NWE
NASDAQ NWE
$69.45 -1.36 (-1.92%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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