Normalized Income after Taxes (Quarterly)

Normalized Income after Taxes: A company's after tax profit or loss smoothed out by elimination of all non-recurring items.

NorthWestern Corporation (NWE) had Normalized Income after Taxes of $24.99M for the most recently reported fiscal quarter, ending 2026-06-30.

Quarterly Annual

Figures for fiscal quarter ending 2026-06-30

Income Statement Financials
Revenue	$392.60M
Net Income	$24.99M
Cost of Goods Sold	$89.82M
Gross Profit	$302.78M
Operating Expenses	$328.35M
Operating Income	$64.25M
Non-Operating Income/Expense	$-35.79M
Pre-Tax Income	$28.46M
Normalized Pre-Tax Income	$28.46M
Income after Taxes	$24.99M
Income from Continuous Operations	$24.99M
Consolidated Net Income/Loss	$24.99M
Normalized Income after Taxes	$24.99M
EBIT	$64.25M
EBITDA	$132.18M
Weighted-Average Shares Outstanding (Basic)	61.51M
Weighted-Average Shares Outstanding (Diluted)	61.77M
Earnings per Share (EPS) (Basic)	$0.41
Earnings per Share (EPS) (Diluted)	$0.40
Balance Sheet Financials
Current Assets	$481.65M
Property, Plant, and Equipment	$6.90B
Long-Term Assets	$8.22B
Total Assets	$8.70B
Current Liabilities	$583.05M
Long-Term Debt	$3.45B
Long-Term Liabilities	$5.23B
Total Liabilities	$5.81B
Common Equity	$2.90B
Tangible Shareholders Equity	$2.53B
Shareholders Equity	$2.90B
Common Shares Outstanding	61.51M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$233.23M
Cash Flow from Investing Activities	$-305.84M
Cash Flow from Financial Activities	$66.97M
Beginning Cash	$30.74M
End Cash	$25.10M
Increase/Decrease in Cash	$-5.64M
Stock-Based Compensation	$4.09M
Common Stock Dividends Paid	$-82.10M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	0.83
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.54
Debt to Equity Ratio	1.24
Gross Margin	77.12%
Operating Margin	16.36%
EBIT Margin	16.36%
EBITDA Margin	--
Pre-Tax Profit Margin	7.25%
Profit Margin	6.37%
Free Cash Flow	$-71.54M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.05
Inventory Turnover	0.62
Receiveable Turnover	2.33
Days Sales in Receivables	38.69
Return on Equity	0.86%
Return on Tangible Equity	0.99%
Return on Assets	0.29%
Return on Investments	0.39%
Book Value Per Share	$47.07
Free Cash Flow per Share	$-1.16
Operating Cash Flow per Share	$3.78

Data from Zacks Investment Research, Inc.