KPIs & Operating Metrics(New)

NorthWestern Energy (NWE) Tax Provisions (2022 - 2026)

NorthWestern Energy posted quarterly Tax Provisions of $13.8 million for Q1 2026, down 9.26% year-on-year from $15.2 million in Q1 2025, and up 166.0% on a QoQ basis from -$20.9 million in Q4 2025.

NorthWestern Energy (NWE) has 5 years of Tax Provisions data on file, last reported at $13.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 9.26% year-over-year to $13.8 million; the trailing twelve-month figure through Mar 2026 stood at $5.1 million (up 210.86% YoY), and the FY2025 full-year result was $6.5 million, up 168.58% from the prior year.
  • Tax Provisions for Q1 2026 stood at $13.8 million, up from -$20.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $15.2 million in Q1 2025 and bottomed at -$20.9 million in Q4 2025.
  • The 5-year median for Tax Provisions is $2.1 million (2023), against an average of $1.0 million.
  • The widest annual swing landed in 2023, when Tax Provisions surged 781.53%; it then sank 286.62% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$2.9 million in 2022, then plunged by 125.57% to -$6.5 million in 2023, then tumbled by 218.5% to -$20.8 million in 2024, then retreated by 0.26% to -$20.9 million in 2025, then surged by 166.0% to $13.8 million in 2026.
  • The last three Tax Provisions figures came in at $13.8 million (Q1 2026), -$20.9 million (Q4 2025), and $8.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Fortis 645.09 Bn 644.83 Bn 1.70 Bn 81.67 Mn
2 Enel Chile 264.22 Bn 263.80 Bn 1.12 Bn -
3 Dominion Energy 56.77 Bn 60.97 Bn 4.03 Bn 48.00 Mn
4 Xcel Energy 47.77 Bn 45.88 Bn 3.35 Bn -47.00 Mn
5 Wec Energy 35.40 Bn 35.76 Bn 2.83 Bn 53.10 Mn
6 Ameren 29.12 Bn 29.24 Bn 1.69 Bn 60.00 Mn
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 682.00 Mn
10 NorthWestern Energy 4.20 Bn 4.19 Bn 423.03 Mn 13.80 Mn

Historic Data

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DateValue
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