What is NiSource's deferred and other income taxes?

NiSource (NI) reported deferred and other income taxes of $75.80M in Q1 2026.

How has NiSource's deferred and other income taxes changed year-over-year?

NiSource's deferred and other income taxes decreased by 17.0% year-over-year, from $91.30M to $75.80M.

What is the long-term trend for NiSource's deferred and other income taxes?

Over 4 years (2021 to 2025), NiSource's deferred and other income taxes has grown at a 20.5% compound annual growth rate (CAGR), from $111.90M to $235.80M.

Other

Deferred and other income taxes

NiSource Deferred and other income taxes decreased by 7.9% to $75.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 17.0%, from $91.30M to $75.80M. Over 4 years (FY 2021 to FY 2025), Deferred and other income taxes shows an upward trend with a 20.5% CAGR.

Analysis

StatementIncome Statement

SectionOther

First reportedQ1 2013

Last reportedQ1 2026May 6, 2026

Metric ID: other_deferred_income_taxes_and_tax_credits

Historical Data

20 periods

	Q2 '21	Q3 '21	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	Q3 '25	Q4 '25	Q1 '26
Value	$15.60M	$18.20M	$22.90M	$87.20M	$13.60M	$17.50M	$38.60M	$75.50M	$17.50M	$9.10M	$32.00M	$61.60M	$23.50M	$24.00M	$58.90M	$91.30M	$29.10M	$33.10M	$82.30M	$75.80M
QoQ Change	—	+16.7%	+25.8%	+280.8%	-84.4%	+28.7%	+120.6%	+95.6%	-76.8%	-48.0%	+251.6%	+92.5%	-61.9%	+2.1%	+145.4%	+55.0%	-68.1%	+13.7%	+148.6%	-7.9%
YoY Change	—	—	—	—	-12.8%	-3.8%	+68.6%	-13.4%	+28.7%	-48.0%	-17.1%	-18.4%	+34.3%	+163.7%	+84.1%	+48.2%	+23.8%	+37.9%	+39.7%	-17.0%

Range$9.10M – $91.30M

CAGR+39.5%

Avg YoY Growth+24.9%

Median YoY Growth+26.3%

Frequently Asked Questions

What is NiSource's deferred and other income taxes?: NiSource (NI) reported deferred and other income taxes of $75.80M in Q1 2026.
How has NiSource's deferred and other income taxes changed year-over-year?: NiSource's deferred and other income taxes decreased by 17.0% year-over-year, from $91.30M to $75.80M.
What is the long-term trend for NiSource's deferred and other income taxes?: Over 4 years (2021 to 2025), NiSource's deferred and other income taxes has grown at a 20.5% compound annual growth rate (CAGR), from $111.90M to $235.80M.