NorthWestern Energy Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NorthWestern Energy Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • NorthWestern Energy Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9.04M.
  • NorthWestern Energy Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $6.58M.
  • NorthWestern Energy Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.99M, a 1813% decline from 2021.
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
2023 $6.58M +$15.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$8.99M -$9.52M -1813% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $525K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.