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NiSource NI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by NiSource in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: NiSource’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:38 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001111711-26-000088
| (in millions, except share amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Other accruals | 185.3 | 167.1 |
| Total Current Liabilities(1) | 4,414.5 | 3,457.4 |
| Other Liabilities | ||
| Deferred income taxes | 2,623.8 | 2,500.1 |
| Deferred credits | 78.7 | 77.2 |
| Accrued liability for postretirement and postemployment benefits | 140.1 | 153.1 |
| Regulatory liabilities | 1,586.2 | 1,513.3 |
| Asset retirement obligations | 811.8 | 781.9 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is NiSource's deferred tax assets?
- NiSource (NI) reported deferred tax assets of $2.62B in Q2 2026.
- How has NiSource's deferred tax assets changed year-over-year?
- NiSource's deferred tax assets increased by 9.9% year-over-year, from $2.39B to $2.62B.
- What is the long-term trend for NiSource's deferred tax assets?
- Over 5 years (2020 to 2025), NiSource's deferred tax assets has grown at a 11.2% compound annual growth rate (CAGR), from $1.47B to $2.5B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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