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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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NorthWestern Energy Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2025.
- NorthWestern Energy Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $13.1M, a 44.7% increase year-over-year.
- NorthWestern Energy Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.97M, a 236% decline from 2023.
- 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)