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NiSource NI Corporate and Other — Goodwill
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Where this comes from
Reported directly by NiSource in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 corporate and other — goodwill?
- NiSource (NI) reported corporate and other — goodwill of $0 in Q2 2026.
- What does corporate and other — goodwill mean?
- Represents the intangible asset value recorded when the corporate and other segment acquired other businesses for a price exceeding the fair market value of their net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and synergies.
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