NORTHWESTERN CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$8.99M -$9.52M -1813% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-17
2021 $525K +$8.1M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-17
2020 -$7.57M +$6.29M +45.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$13.9M -$675K -5.12% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$13.2M -$25.6M -207% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $12.4M +$20.5M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$8.18M -$42.1M -124% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-12
2015 $33.9M +$43.5M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 -$9.61M -$64.2M -118% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $54.6M +$2.73M +5.26% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $51.9M -$12.2M -19% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $64.1M +$15.3M +31.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $48.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.