KPIs & Operating Metrics(New)

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

NorthWestern Energy filings provide 5 years of Other Operating Expenses readings, the most recent being $337.3 million for Q1 2026.

  • On a quarterly basis, Other Operating Expenses rose 12.24% to $337.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.2 billion, a 13.95% increase, with the full-year FY2025 number at $1.1 billion, up 6.97% from a year prior.
  • Other Operating Expenses hit $337.3 million in Q1 2026 for NorthWestern Energy, up from $317.8 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $337.3 million in Q1 2026 to a low of $214.9 million in Q2 2023.
  • Median Other Operating Expenses over the past 5 years was $258.6 million (2022), compared with a mean of $273.0 million.
  • Biggest five-year swings in Other Operating Expenses: fell 27.2% in 2023 and later increased 26.64% in 2025.
  • NorthWestern Energy's Other Operating Expenses stood at $315.3 million in 2022, then fell by 27.2% to $229.5 million in 2023, then increased by 9.34% to $251.0 million in 2024, then increased by 26.64% to $317.8 million in 2025, then increased by 6.14% to $337.3 million in 2026.
  • The last three reported values for Other Operating Expenses were $337.3 million (Q1 2026), $317.8 million (Q4 2025), and $260.0 million (Q3 2025) per Business Quant data.