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NiSource NI Accounts Receivable, Allowance for Credit Loss, Recovery
Accounts Receivable, Allowance for Credit Loss, Recovery at other companies
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Where this comes from
Reported directly by NiSource in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries.
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) | Columbia Operations | NIPSCO Operations | Total |
|---|---|---|---|
| Balance as of December 31, 2025 | $15.6 | $25.0 | $40.6 |
| Current period provisions | 24.4 | 10.2 | 34.6 |
| Write-offs charged against allowance | (30.2) | (10.2) | (40.4) |
| Recoveries of amounts previously written off | 4.7 | 0.7 | 5.4 |
| Balance as of June 30, 2026 | $14.5 | $25.7 | $40.2 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is NiSource's accounts receivable, allowance for credit loss, recovery?
- NiSource (NI) reported accounts receivable, allowance for credit loss, recovery of $1.8M in Q2 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 decreased by 85.4% year-over-year, from $12.3M to $1.8M.
- 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 $21.8M to $17.7M.
- What does accounts receivable, allowance for credit loss, recovery mean?
- Accounts Receivable, Allowance for Credit Loss, Recovery
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