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

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

NorthWestern Energy (NWE) Tax Provisions (2022 - 2026) Analysis & Trends

NorthWestern Energy's Tax Provisions history runs 5 years deep, the most recent figure standing at $13.8 million for Q1 2026.

  • Quarterly Tax Provisions fell 9.26% year-over-year to $13.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.1 million (up 210.86% YoY) and the FY2025 annual result came in at $6.5 million, up 168.58% from the prior year.
  • Tax Provisions was $13.8 million for Q1 2026 at NorthWestern Energy, 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.
  • A 5-year average of $1.0 million and a median of $2.1 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 slumped 286.62%.
  • NorthWestern Energy's Tax Provisions stood at -$2.9 million in 2022, then tumbled by 125.57% to -$6.5 million in 2023, then slumped by 218.5% to -$20.8 million in 2024, then decreased by 0.26% to -$20.9 million in 2025, then soared by 166.0% to $13.8 million in 2026.
  • Business Quant data shows NWE's Tax Provisions at $13.8 million in Q1 2026, -$20.9 million in Q4 2025, and $8.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn 81.67 Mn
2 Dominion Energy 62.80 Bn 67.01 Bn - 175.00 Mn
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn -47.00 Mn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn 53.10 Mn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn - -
6 Ameren 31.32 Bn 31.43 Bn - 60.00 Mn
7 Edison International 30.65 Bn 30.49 Bn - 682.00 Mn
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn 138.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - 29.90 Mn
10 NorthWestern Energy 4.46 Bn 4.45 Bn 352.01 Mn 13.80 Mn

Historic Data

Download Data
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