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NiSource NI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by NiSource in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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) | June 30,2026 | December 31,2025 |
|---|---|---|
| Other current assets | 157.5 | 89.3 |
| Total Current Assets(1) | 2,199.4 | 2,377.2 |
| Other Assets | ||
| Regulatory assets | 2,360.8 | 2,225.2 |
| Goodwill | 1,485.9 | 1,485.9 |
| Deferred charges and other | 683.2 | 809.4 |
| Total Other Assets(2) | 4,529.9 | 4,520.5 |
| Total Assets | $37,543.6 | $35,858.7 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is NiSource's deferred tax assets and other non-current assets?
- NiSource (NI) reported deferred tax assets and other non-current assets of $4.53B in Q2 2026.
- How has NiSource's deferred tax assets and other non-current assets changed year-over-year?
- NiSource's deferred tax assets and other non-current assets increased by 4.9% year-over-year, from $4.32B to $4.53B.
- What is the long-term trend for NiSource's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), NiSource's deferred tax assets and other non-current assets has grown at a 5.2% compound annual growth rate (CAGR), from $3.51B to $4.52B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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