Tax

NiSource·Income Statement·58 metrics

Breakdown

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Metrics

Effective Tax Rate Statutory Reconciliation

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Effective Tax Rate (Continuing Operations)

Effective Tax Rate

Cash Paid for Income Taxes

Current income tax expense (benefit)

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Change in Valuation Allowance

Current State Tax Expense

Effective Income Tax Rate, Continuing Operations

Income Taxes on Defined Benefit Plans

Tax Reconciliation, Federal Statutory Amount

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Tax Reconciliation, Valuation Allowance Change

Effective Tax Rate

Current State and Local Tax Expense (Benefit)

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Share-Based Compensation Tax Benefit

Current State and Local Tax Expense

Income tax expense

Effective Tax Rate (Continuing Operations)

Share-Based Compensation Tax Benefit

Tax Reconciliation at Federal Statutory Rate

Current Income Tax Expense

Current State and Local Tax Expense (Benefit)

Deferred Income Tax Expense

Tax Reconciliation - Federal Statutory Rate

Current Federal Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Income Tax Expense (Benefit)

Deferred State and Local Tax Expense

Effective Tax Rate (Continuing Operations)

Income Taxes Paid, Net

Deferred Other Tax Expense (Benefit)

Effective Income Tax Rate

Statutory Federal Income Tax Rate

Tax Reconciliation: Nondeductible Expenses

Tax Reconciliation: Other Adjustments

Change in Tax Valuation Allowance

Current State and Local Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Current State and Local Tax Expense (Benefit)

Deferred and Other Income Taxes

Income and Other Taxes

Current State and Local Tax Expense

Effective Tax Rate Continuing Operations

Tax Reconciliation Federal Statutory Rate

Tax Reconciliation Minority Interest

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes