Accounts Receivable, Allowance for Credit Loss, Recovery
NiSource Accounts Receivable, Allowance for Credit Loss, Recovery decreased by 70.7% to $3.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.1%, from $3.10M to $3.60M. Over 2 years (FY 2022 to FY 2024), Accounts Receivable, Allowance for Credit Loss, Recovery shows a downward trend with a -9.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates successful recovery efforts and potentially more conservative past write-off practices.
Detailed definition
This metric tracks the amount of previously written-off accounts receivable that the company has successfully collected....
Peer comparison
Reported by most companies with significant accounts receivable; varies based on collection strategy.
other_allowance_for_doubtful_accounts_receivable_recoveriesHistorical Data
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.60M | $5.30M | $2.30M | $3.20M | $11.00M | $8.70M | $2.00M | $2.10M | $8.00M | $4.30M | $2.70M | $10.70M | $0.00 | $3.10M | $12.30M | $3.60M |
| QoQ Change | — | -38.4% | -56.6% | +39.1% | +243.8% | -20.9% | -77.0% | +5.0% | +281.0% | -46.3% | -37.2% | +296.3% | -100.0% | — | +296.8% | -70.7% |
| YoY Change | — | — | — | — | +27.9% | +64.2% | -13.0% | -34.4% | -27.3% | -50.6% | +35.0% | +409.5% | -100.0% | -27.9% | +355.6% | +16.1% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Columbia Operations | $2.50M | $10.20M | $0.00 | $2.90M | $11.40M | — | $7.60M | $3.20M |
| NIPSCO Operations | $200.00K | $500.00K | $0.00 | $200.00K | $900.00K | — | — | $400.00K |
| Corporate and Other | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Total | $2.70M | $10.70M | $0.00 | $3.10M | $12.30M | — | — | $3.60M |
Corporate and Other was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Accounts Receivable, Allowance for Credit Loss, Recovery at Other Companies
Frequently Asked Questions
- What is NiSource's accounts receivable, allowance for credit loss, recovery?
- NiSource (NI) reported accounts receivable, allowance for credit loss, recovery of $3.60M in Q1 2026.
- How has NiSource's accounts receivable, allowance for credit loss, recovery changed year-over-year?
- NiSource's accounts receivable, allowance for credit loss, recovery increased by 16.1% year-over-year, from $3.10M to $3.60M.
- What is the long-term trend for NiSource's accounts receivable, allowance for credit loss, recovery?
- Over 2 years (2022 to 2024), NiSource's accounts receivable, allowance for credit loss, recovery has grown at a -9.9% compound annual growth rate (CAGR), from $21.80M to $17.70M.
- What does accounts receivable, allowance for credit loss, recovery mean?
- Cash collected from customer accounts that were previously written off as uncollectible.