NORTHWESTERN CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Northwestern Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Northwestern Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$10.4M, a 58.9% decline year-over-year.
  • Northwestern Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.99M, a 1813% decline from 2021.
  • Northwestern Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $525K.
  • Northwestern Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$7.57M, a 45.4% increase from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$10.4M -$3.86M -58.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-28
Q1 2022 -$6.56M -$3.85M -142% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 -$2.71M -$2.88M -1692% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $170K -$538K -76% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q1 2019 $708K -$1.44M -67% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 $2.14M -$3.27M -60.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 $5.41M +$2.33M +75.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 $3.08M -$5.93M -65.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $9.01M -$17.9M -66.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q1 2014 $26.9M -$376K -1.38% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 $27.2M +$7.04M +34.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 $20.2M +$599K +3.06% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $19.6M +$2.67M +15.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q1 2010 $16.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.