Discontinued — last reported Q3 '25
NiSource Deferred Tax Assets increased by 3.5% to $2.59B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.0%, from $2.35B to $2.59B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 11.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
deferred_tax_assets| 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 | $1.59B | $1.62B | $1.66B | $1.79B | $1.83B | $1.80B | $1.85B | $1.95B | $1.99B | $2.01B | $2.08B | $2.16B | $2.20B | $2.21B | $2.28B | $2.35B | $2.39B | $2.41B | $2.50B | $2.59B |
| QoQ Change | — | +2.1% | +2.4% | +7.9% | +2.3% | -1.5% | +2.8% | +5.2% | +1.8% | +1.3% | +3.4% | +3.8% | +1.8% | +0.4% | +3.4% | +3.2% | +1.4% | +0.8% | +3.9% | +3.5% |
| YoY Change | — | — | — | — | +15.3% | +11.3% | +11.8% | +9.0% | +8.5% | +11.5% | +12.2% | +10.7% | +10.7% | +9.7% | +9.7% | +9.0% | +8.6% | +9.0% | +9.6% | +10.0% |