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NiSource NI NIPSCO Operations — 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 NIPSCO operations — goodwill?
- NiSource (NI) reported NIPSCO operations — goodwill of $17.8M in Q2 2026.
- How has NiSource's NIPSCO operations — goodwill changed year-over-year?
- NiSource's NIPSCO operations — goodwill decreased by 0.0% year-over-year, from $17.8M to $17.8M.
- What does NIPSCO operations — goodwill mean?
- Represents the excess of the purchase price over the fair value of identifiable net assets acquired in past business combinations attributed to the NIPSCO segment. It reflects the intangible value associated with the segment's market position and customer base. This balance is subject to periodic impairment testing to ensure its carrying value remains supported by future cash flows.
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