NorthWestern Energy (NWE) Tax Provisions (2022 - 2026)
NorthWestern Energy's (NWE) quarterly Tax Provisions came in at $3.5 million in Q2 2026, up 2.48% YoY from $3.4 million in Q2 2025, and down 74.88% on a QoQ basis from $13.8 million in Q1 2026.
NorthWestern Energy (NWE) Tax Provisions (2022 - 2026) Analysis & Trends
NorthWestern Energy (NWE) has 5 years of Tax Provisions data on file, last reported at $3.5 million in Q2 2026.
- Quarterly Tax Provisions rose 2.48% year-over-year to $3.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $5.1 million (up 194.83% YoY) and the FY2025 annual result came in at $6.5 million, up 168.58% from the prior year.
- Tax Provisions eased to $3.5 million in Q2 2026, from $13.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $15.2 million in Q1 2025 to a low of -$20.9 million in Q4 2025.
- A 5-year average of $1.2 million and a median of $2.8 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 781.53% — and 2024, when it tumbled 286.62%.
- Tracing NWE's Tax Provisions over 5 years: stood at -$2.9 million in 2022, then sank by 125.57% to -$6.5 million in 2023, then plunged by 218.5% to -$20.8 million in 2024, then fell by 0.26% to -$20.9 million in 2025, then jumped by 116.58% to $3.5 million in 2026.
- The last three Tax Provisions figures came in at $3.5 million (Q2 2026), $13.8 million (Q1 2026), and -$20.9 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 122.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -60.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 27.00 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 52.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 54.94 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | 114.00 Mn |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 92.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 49.88 Mn |
| 10 | NorthWestern Energy | 4.27 Bn | 4.27 Bn | 302.78 Mn | 3.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.47 Mn |
| Mar 31, 2026 | 13.80 Mn |
| Dec 31, 2025 | -20.90 Mn |
| Sep 30, 2025 | 8.79 Mn |
| Jun 30, 2025 | 3.38 Mn |
| Mar 31, 2025 | 15.20 Mn |
| Dec 31, 2024 | -20.85 Mn |
| Sep 30, 2024 | -3.17 Mn |
| Jun 30, 2024 | 4.24 Mn |
| Mar 31, 2024 | 10.33 Mn |
| Dec 31, 2023 | -6.55 Mn |
| Sep 30, 2023 | 1.70 Mn |
| Jun 30, 2023 | 2.15 Mn |
| Mar 31, 2023 | 10.24 Mn |
| Dec 31, 2022 | -2.90 Mn |
| Sep 30, 2022 | -249,000.00 |