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
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 | 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 |