NiSource State & Local Tax (Current) remained flat by 0.0% to -$400.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 117.0%, from $2.35M to -$400.00K. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Current) shows a downward trend with a -28.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Increases may reflect expansion into higher-tax jurisdictions or changes in regional tax legislation.
The portion of the total income tax provision that is currently payable to state and local government jurisdictions. Thi...
Standard tax disclosure for companies with significant domestic regional footprints.
msft_current_state_and_local_tax_expense| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $6.00M | $7.30M | $5.30M | $9.40M | -$1.60M |
| YoY Change | — | +21.7% | -27.4% | +77.4% | -117.0% |