Accounts Receivable, Allowance for Credit Loss, Writeoff
NiSource Accounts Receivable, Allowance for Credit Loss, Writeoff decreased by 70.2% to $16.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 58.7%, from $10.40M to $16.50M. Over 2 years (FY 2022 to FY 2024), Accounts Receivable, Allowance for Credit Loss, Writeoff shows relatively stable performance with a -1.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
High write-offs indicate poor credit management or significant financial distress among the customer base.
Detailed definition
The actual reduction in the accounts receivable balance resulting from the formal write-off of uncollectible customer de...
Peer comparison
Standard metric for assessing the effectiveness of credit and collection policies.
other_allowance_for_doubtful_accounts_receivable_write_offsHistorical 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 | $13.50M | $8.90M | $15.10M | $20.70M | $12.70M | $13.60M | $13.20M | $21.40M | $13.40M | $10.20M | $14.90M | $30.60M | $0.00 | $10.40M | $55.40M | $16.50M |
| QoQ Change | — | -34.1% | +69.7% | +37.1% | -38.6% | +7.1% | -2.9% | +62.1% | -37.4% | -23.9% | +46.1% | +105.4% | -100.0% | — | +432.7% | -70.2% |
| YoY Change | — | — | — | — | -5.9% | +52.8% | -12.6% | +3.4% | +5.5% | -25.0% | +12.9% | +43.0% | -100.0% | +2.0% | +271.8% | +58.7% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Columbia Operations | $7.30M | $11.70M | $24.90M | $0.00 | $7.80M | $43.00M | — | $12.10M |
| NIPSCO Operations | $2.10M | $3.20M | $5.70M | $0.00 | $2.60M | $12.40M | — | $4.40M |
| Corporate and Other | -$800.00K | — | — | — | $0.00 | $0.00 | $0.00 | — |
| Total | $10.20M | $14.90M | $30.60M | $0.00 | $10.40M | $55.40M | — | $16.50M |
Corporate and Other, Electric Operations, Gas Distribution Operations were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Accounts Receivable, Allowance for Credit Loss, Writeoff at Other Companies
Frequently Asked Questions
- What is NiSource's accounts receivable, allowance for credit loss, writeoff?
- NiSource (NI) reported accounts receivable, allowance for credit loss, writeoff of $16.50M in Q1 2026.
- How has NiSource's accounts receivable, allowance for credit loss, writeoff changed year-over-year?
- NiSource's accounts receivable, allowance for credit loss, writeoff increased by 58.7% year-over-year, from $10.40M to $16.50M.
- What is the long-term trend for NiSource's accounts receivable, allowance for credit loss, writeoff?
- Over 2 years (2022 to 2024), NiSource's accounts receivable, allowance for credit loss, writeoff has grown at a -1.5% compound annual growth rate (CAGR), from $57.40M to $55.70M.
- What does accounts receivable, allowance for credit loss, writeoff mean?
- The actual amount of customer debt written off because it cannot be collected.