NorthWestern Energy Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q3 2024

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 Energy Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • NorthWestern Energy Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.17M, a 287% decline year-over-year.
  • NorthWestern Energy Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.86M.
  • NorthWestern Energy Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.54M.
  • NorthWestern Energy Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$605K, a 118% decline from 2021.
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 2024 $4.86M -$3.17M -$4.86M -287% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $9.73M $4.24M +$2.1M +97.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $7.63M $10.3M +$93K +0.91% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $7.54M -$6.55M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $1.7M +$1.95M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $2.15M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $10.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q3 2022 -$249K Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.