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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Northwestern Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)