NORTHWESTERN CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Northwestern Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2023.
  • Northwestern Corp Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $29.1M, a 5.52% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $29.1M -$1.7M -5.52% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $29.5M -$1.7M -5.45% Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $29.9M -$1.7M -5.38% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $30.3M -$1.72M -5.36% Dec 31, 2022 10-K 2023-02-17
Q3 2022 $30.8M -$1.7M -5.23% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $31.2M -$1.4M -4.29% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $31.6M -$1.5M -4.53% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $32M -$1.44M -4.31% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $32.5M -$1.4M -4.13% Sep 30, 2021 10-Q 2021-10-25
Q2 2021 $32.6M -$1.6M -4.68% Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $33.1M -$1.6M -4.61% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $33.5M -$1.59M -4.54% Dec 31, 2020 10-K 2023-02-17
Q3 2020 $33.9M -$1.4M -3.97% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $34.2M -$1M -2.84% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $34.7M -$21M -37.7% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $35.1M -$21.1M -37.5% Dec 31, 2019 10-K 2023-02-17
Q3 2019 $35.3M -$21.3M -37.6% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $35.2M -$21.9M -38.4% Jun 30, 2019 10-Q 2019-07-24
Q1 2019 $55.7M -$800K -1.42% Mar 31, 2019 10-Q 2019-04-24
Q4 2018 $56.2M -$1.32M -2.3% Dec 31, 2018 10-K 2022-02-11
Q3 2018 $56.6M -$25.7M -31.2% Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $57.1M -$27.3M -32.3% Jun 30, 2018 10-Q 2018-07-20
Q1 2018 $56.5M -$29.8M -34.5% Mar 31, 2018 10-Q 2018-04-25
Q4 2017 $57.5M -$31M -35% Dec 31, 2017 10-K 2021-02-12
Q3 2017 $82.3M -$7.7M -8.56% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $84.4M -$6.6M -7.25% Jun 30, 2017 10-Q 2017-07-26
Q1 2017 $86.3M -$4.9M -5.37% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $88.4M -$3.96M -4.28% Dec 31, 2016 10-K 2020-02-13
Q3 2016 $90M -$6.4M -6.64% Sep 30, 2016 10-Q 2016-10-20
Q2 2016 $91M -$7.1M -7.24% Jun 30, 2016 10-Q 2016-07-22
Q1 2016 $91.2M -$4.2M -4.4% Mar 31, 2016 10-Q 2016-04-20
Q4 2015 $92.4M -$3.54M -3.69% Dec 31, 2015 10-K 2019-02-12
Q3 2015 $96.4M +$400K +0.42% Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $98.1M -$16.9M -14.7% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $95.4M -$18.7M -16.4% Mar 31, 2015 10-Q 2015-04-23
Q4 2014 $95.9M -$17.5M -15.5% Dec 31, 2014 10-K 2018-02-13
Q3 2014 $96M -$18M -15.8% Sep 30, 2014 10-Q 2014-10-23
Q2 2014 $115M +$1.8M +1.59% Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $114M +$300K +0.26% Mar 31, 2014 10-Q 2014-04-24
Q4 2013 $113M +$175K +0.15% Dec 31, 2013 10-K 2017-02-17
Q3 2013 $114M -$21.5M -15.9% Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $113M -$21.1M -15.7% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $114M -$18.8M -14.2% Mar 31, 2013 10-Q 2013-04-25
Q4 2012 $113M -$18.7M -14.1% Dec 31, 2012 10-K 2016-02-11
Q3 2012 $136M +$4.15M +3.16% Sep 30, 2012 10-Q 2012-10-24
Q2 2012 $134M +$4.2M +3.23% Jun 30, 2012 10-Q 2012-07-24
Q1 2012 $133M Mar 31, 2012 10-Q 2012-04-25
Q4 2011 $132M +$11.1M +9.18% Dec 31, 2011 10-K 2015-02-12
Q3 2011 $131M Sep 30, 2011 10-Q 2011-10-26
Q2 2011 $130M Jun 30, 2011 10-Q 2011-07-27
Q4 2010 $121M Dec 31, 2010 10-K 2014-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.