What is NiSource's income taxes receivable?

NiSource (NI) reported income taxes receivable of $11.50M in Q1 2026.

What does income taxes receivable mean?

The amount of income tax overpayments the company expects to receive back from tax authorities.

Discontinued — last reported Q3 '23

Other

Income taxes receivable

NiSource Income taxes receivable decreased by 26.8% to $11.50M in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryLiquidity

SignalContext dependent

VolatilityModerate

First reportedQ4 2021

Last reportedQ3 2023

How to read this metric

An increase may indicate tax overpayments or changes in tax regulations, while a decrease suggests the realization of tax credits or the settlement of tax receivables.

Detailed definition

Represents the amount of income taxes paid in excess of the tax liability recognized in the financial statements. This a...

Peer comparison

Standard across financial institutions; peers typically report this as a component of other assets or current tax assets.

Metric ID: other_income_tax_receivable

Historical Data

2 periods

	Q4 '25	Q1 '26
Value	$15.70M	$11.50M
QoQ Change	—	-26.8%

Range$11.50M – $15.70M

Frequently Asked Questions

What is NiSource's income taxes receivable?: NiSource (NI) reported income taxes receivable of $11.50M in Q1 2026.
What does income taxes receivable mean?: The amount of income tax overpayments the company expects to receive back from tax authorities.