NorthWestern Energy (NWE) Tax Provisions (2022 - 2026)
NorthWestern Energy (NWE) reported Tax Provisions of $13.8 million for Q1 2026, down 9.26% on a YoY basis from $15.2 million in Q1 2025, and up 166.0% quarter-over-quarter from -$20.9 million in Q4 2025.
NorthWestern Energy (NWE) Tax Provisions (2022 - 2026) Analysis & Trends
NorthWestern Energy has reported Tax Provisions for 5 years, with the latest figure 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.
- The five-year high for Tax Provisions was $15.2 million in Q1 2025, with the low at -$20.9 million in Q4 2025.
- Historically, Tax Provisions has averaged $1.0 million across 5 years, with a median of $2.1 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 781.53% — and 2024, when it tumbled 286.62%.
- NorthWestern Energy's Tax Provisions 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 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 | 673.29 Bn | 673.03 Bn | 1.70 Bn | 81.67 Mn |
| 2 | Dominion Energy | 59.55 Bn | 63.75 Bn | 4.03 Bn | 48.00 Mn |
| 3 | Xcel Energy | 49.45 Bn | 47.55 Bn | 3.35 Bn | -47.00 Mn |
| 4 | Wec Energy | 36.90 Bn | 37.26 Bn | 2.83 Bn | 53.10 Mn |
| 5 | Ameren | 30.13 Bn | 30.24 Bn | 1.69 Bn | 60.00 Mn |
| 6 | Korea Electric Power | 28.22 Bn | 13.45 Bn | 11.57 Bn | - |
| 7 | Edison International | 28.04 Bn | 27.88 Bn | 3.85 Bn | 682.00 Mn |
| 8 | Firstenergy | 27.16 Bn | 28.53 Bn | 2.74 Bn | 138.00 Mn |
| 9 | Cms Energy | 22.52 Bn | 22.93 Bn | 2.28 Bn | 85.00 Mn |
| 10 | NorthWestern Energy | 4.35 Bn | 4.35 Bn | 423.03 Mn | 13.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |