NORTHWESTERN CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Northwestern Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2023.
  • Northwestern Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $1.7M.
  • Northwestern Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $11.2M, a 501% increase year-over-year.
  • Northwestern Corp annual Income Tax Expense (Benefit) for 2022 was -$605K, a 118% decline from 2021.
  • Northwestern Corp annual Income Tax Expense (Benefit) for 2021 was $3.42M.
  • Northwestern Corp annual Income Tax Expense (Benefit) for 2020 was -$11M, a 44.9% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $11.2M $1.7M +$1.95M Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $9.24M $2.15M +$712K +49.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $8.53M $10.2M +$9.13M +822% Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-28
Q4 2022 -$605K -$2.9M -$2.47M -567% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-17
Q3 2022 $1.86M -$249K -$2.76M -110% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $4.62M $1.44M +$70K +5.13% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $4.55M $1.11M +$1.13M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $3.42M -$435K +$5.31M +92.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-17
Q3 2021 -$1.89M $2.51M +$5.21M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$7.1M $1.37M +$2.08M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$9.19M -$22K +$1.78M +98.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$11M -$5.74M -$5.92M -3420% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$5.05M -$2.7M -$3.26M -587% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 -$1.8M -$718K +$21.5M +96.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$23.3M -$1.81M -$3.38M -215% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 -$19.9M $173K +$23.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$43.5M $555K +$913K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 -$44.4M -$22.2M -$25.3M -817% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$19.1M $1.57M -$341K -17.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 -$18.7M -$23.4M -$26.7M -800% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $7.99M -$358K -$3.13M -113% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $11.1M $3.1M +$2.52M +435% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $8.61M $1.91M -$4.76M -71.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $13.4M $3.34M +$4.93M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $8.44M $2.78M +$12.4M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 -$4M $580K -$2.37M -80.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-20
Q1 2017 -$1.63M $6.68M +$6.02M +913% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 -$7.65M -$1.59M -$7.02M -129% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-12
Q3 2016 -$632K -$9.66M -$16M -251% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $15.4M $2.95M -$5.26M -64.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $20.7M $659K -$9.36M -93.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $30M $5.42M +$6.45M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 $23.6M $6.39M +$24.8M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 -$1.24M $8.21M +$7.01M +582% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 -$8.25M $10M +$2.02M +25.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q4 2014 -$10.3M -$1.03M -$6.37M -119% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$3.9M -$18.4M -$20.3M -1116% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $16.3M $1.2M -$902K -42.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $17.3M $7.99M +$2.95M +58.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $14.3M $5.34M -$10.8M -66.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $25.1M $1.82M +$10.4M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $14.7M $2.11M -$459K -17.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $15.1M $5.04M -$2.97M -37% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $18.1M $16.1M +$15.3M +1996% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-12
Q3 2012 $2.76M -$8.59M -$9.22M -1452% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $12M $2.57M +$3.08M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $8.9M $8.01M -$1.17M -12.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $10.1M $768K -$6.96M -90.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $17M $635K -$4.09M -86.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $21.1M -$516K -$1.64M -146% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-24
Q1 2011 $22.8M $9.18M -$3M -24.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $25.8M $7.73M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-14
Q3 2010 $4.73M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $1.12M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $12.2M 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.