NorthWestern Energy Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NorthWestern Energy Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q3 2024.
  • NorthWestern Energy Group, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $26.9M, a 7.56% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $26.9M -$2.2M -7.56% Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $27.3M Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $27.7M Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $28.1M -$2.26M -7.44% Dec 31, 2023 10-K 2024-02-15
Q3 2023 $29.1M Sep 30, 2023 10-Q 2023-10-27
Q4 2022 $30.3M -$1.72M -5.36% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $32M -$1.44M -4.31% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $33.5M Dec 31, 2020 10-K 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.