KPIs & Operating Metrics(New)

NorthWestern Energy (NWE) Other Operating Expenses (2022 - 2026)

NorthWestern Energy posted quarterly Other Operating Expenses of $337.3 million for Q1 2026, up 12.24% year-on-year from $300.5 million in Q1 2025, and up 6.14% on a QoQ basis from $317.8 million in Q4 2025.

NorthWestern Energy (NWE) has 5 years of Other Operating Expenses data on file, last reported at $337.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 12.24% year-over-year to $337.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (up 13.95% YoY), and the FY2025 full-year result was $1.1 billion, up 6.97% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $337.3 million, up from $317.8 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $337.3 million in Q1 2026 and bottomed at $214.9 million in Q2 2023.
  • The 5-year median for Other Operating Expenses is $258.6 million (2022), against an average of $273.0 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses dropped 27.2%; it then climbed 26.64% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at $315.3 million in 2022, then decreased by 27.2% to $229.5 million in 2023, then grew by 9.34% to $251.0 million in 2024, then gained by 26.64% to $317.8 million in 2025, then grew by 6.14% to $337.3 million in 2026.
  • The last three Other Operating Expenses figures came in at $337.3 million (Q1 2026), $317.8 million (Q4 2025), and $260.0 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 337.34 Mn
Dec 31, 2025 317.84 Mn
Sep 30, 2025 259.97 Mn
Jun 30, 2025 248.15 Mn
Mar 31, 2025 300.55 Mn
Dec 31, 2024 250.98 Mn
Sep 30, 2024 242.30 Mn
Jun 30, 2024 227.04 Mn
Mar 31, 2024 332.82 Mn
Dec 31, 2023 229.54 Mn
Sep 30, 2023 236.11 Mn
Jun 30, 2023 214.93 Mn
Mar 31, 2023 323.75 Mn
Dec 31, 2022 315.29 Mn
Sep 30, 2022 258.63 Mn