NiSource D&A decreased by 8.6% to $288.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.5%, from $258.60M to $288.30M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 11.8% CAGR.
Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.
This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...
High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.
depreciation_and_amortization_cf| 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 | $186.30M | $188.90M | $188.20M | $192.70M | $208.70M | $203.20M | $216.20M | $206.90M | $233.10M | $210.90M | $257.30M | $242.10M | $253.50M | $269.50M | $278.10M | $258.60M | $286.70M | $306.90M | $315.40M | $288.30M |
| QoQ Change | — | +1.4% | -0.4% | +2.4% | +8.3% | -2.6% | +6.4% | -4.3% | +12.7% | -9.5% | +22.0% | -5.9% | +4.7% | +6.3% | +3.2% | -7.0% | +10.9% | +7.0% | +2.8% | -8.6% |
| YoY Change | — | — | — | — | +12.0% | +7.6% | +14.9% | +7.4% | +11.7% | +3.8% | +19.0% | +17.0% | +8.8% | +27.8% | +8.1% | +6.8% | +13.1% | +13.9% | +13.4% | +11.5% |
| Segment | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| NIPSCO Operations | — | — | — | $141.30M | $165.90M | $185.30M | $188.10M | $162.70M |
| Columbia Operations | — | — | — | $108.20M | $111.70M | $112.70M | $118.60M | $120.90M |
| Corporate and Other | $10.68M | $10.68M | $10.68M | — | — | — | — | — |
| Electric Operations | $100.23M | $100.23M | $100.23M | — | — | — | — | — |
| Gas Distribution Operations | $116.15M | $116.15M | $116.15M | — | — | — | — | — |
| Total | $233.10M | $210.90M | $257.30M | $258.60M | $286.70M | $306.90M | $315.40M | $288.30M |
Corporate and Other, Electric Operations, Gas Distribution Operations are derived from annual filings.
Corporate and Other, Electric Operations, Gas Distribution Operations were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.