Business Segments · Accounts Receivable, Allowance for Credit Loss

NIPSCO Operations — Accounts Receivable, Allowance for Credit Loss

NiSource NIPSCO Operations — Accounts Receivable, Allowance for Credit Loss increased by 10.4% to $27.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 76.9%, from $15.60M to $27.60M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ1 2026
Rolls up toNet loans

How to read this metric

An increase suggests rising credit risk or economic stress among the customer base, potentially impacting cash flow.

Detailed definition

This represents the estimated amount of accounts receivable that the utility segment expects will not be collected from...

Peer comparison

Standard accounting practice for all utilities; levels are highly dependent on regional economic conditions.

Metric ID: ni_segment_nipsco_operations_accounts_receivable_allowance_for_credit_loss

Historical Data

11 periods
 Q4 '22Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$12.00M$11.90M$13.60M$13.20M$14.00M$13.90M$15.60M$15.90M$15.60M$25.00M$27.60M
QoQ Change-0.8%+14.3%-2.9%+6.1%-0.7%+12.2%+1.9%-1.9%+60.3%+10.4%
YoY Change-0.8%+16.8%+14.7%+20.5%+11.4%+79.9%+76.9%
Range$11.90M$27.60M
CAGR+39.5%
Avg YoY Growth+31.3%
Median YoY Growth+16.8%
Current Streak2 quarters growth

Frequently Asked Questions

What is NiSource's nipsco operations — accounts receivable, allowance for credit loss?
NiSource (NI) reported nipsco operations — accounts receivable, allowance for credit loss of $27.60M in Q1 2026.
How has NiSource's nipsco operations — accounts receivable, allowance for credit loss changed year-over-year?
NiSource's nipsco operations — accounts receivable, allowance for credit loss increased by 76.9% year-over-year, from $15.60M to $27.60M.
What does nipsco operations — accounts receivable, allowance for credit loss mean?
The portion of customer bills expected to go unpaid.