NiSource Deferred Tax Assets and Other Non-Current Assets decreased by 0.8% to $4.48B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.3%, from $4.26B to $4.48B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.2% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.52B | $3.53B | $4.09B | $4.13B | $4.17B | $4.13B | $4.09B | $4.06B | $4.07B | $4.06B | $4.06B | $4.09B | $4.11B | $4.10B | $4.08B | $4.26B | $4.32B | $4.27B | $4.52B | $4.48B |
| QoQ Change | — | +0.3% | +15.9% | +0.9% | +0.8% | -0.9% | -1.0% | -0.6% | +0.3% | -0.4% | -0.0% | +0.8% | +0.4% | -0.2% | -0.5% | +4.5% | +1.4% | -1.1% | +5.8% | -0.8% |
| YoY Change | — | — | — | — | +18.3% | +16.9% | -0.2% | -1.7% | -2.2% | -1.7% | -0.7% | +0.7% | +0.8% | +1.0% | +0.5% | +4.1% | +5.2% | +4.3% | +10.9% | +5.3% |