Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

NiSource Deferred Tax Assets and Other Non-Current Assets decreased by 0.8% to $4.48B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.3%, from $4.26B to $4.48B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$3.52B$3.53B$4.09B$4.13B$4.17B$4.13B$4.09B$4.06B$4.07B$4.06B$4.06B$4.09B$4.11B$4.10B$4.08B$4.26B$4.32B$4.27B$4.52B$4.48B
QoQ Change+0.3%+15.9%+0.9%+0.8%-0.9%-1.0%-0.6%+0.3%-0.4%-0.0%+0.8%+0.4%-0.2%-0.5%+4.5%+1.4%-1.1%+5.8%-0.8%
YoY Change+18.3%+16.9%-0.2%-1.7%-2.2%-1.7%-0.7%+0.7%+0.8%+1.0%+0.5%+4.1%+5.2%+4.3%+10.9%+5.3%
Range$3.52B$4.52B
CAGR+5.2%
Avg YoY Growth+3.8%
Median YoY Growth+0.9%

Frequently Asked Questions

What is NiSource's deferred tax assets and other non-current assets?
NiSource (NI) reported deferred tax assets and other non-current assets of $4.48B in Q1 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 5.3% year-over-year, from $4.26B to $4.48B.
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?
The total value of long-term tax assets and other miscellaneous long-term assets.