Other
Deferred Other Tax Expense Benefit
NiSource Deferred Other Tax Expense Benefit remained flat by 0.0% to -$175.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.5%, from -$200.00K to -$175.00K. Over 4 years (FY 2021 to FY 2025), Deferred Other Tax Expense Benefit shows an upward trend with a -10.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025Feb 11, 2026
How to read this metric
A benefit indicates a reduction in future tax obligations, while an expense indicates an increase in future tax liabilities.
Detailed definition
This represents the change in deferred tax liabilities or assets resulting from temporary differences between the financ...
Peer comparison
Standard component of the income tax provision for all corporations.
Metric ID:
other_deferred_other_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$1.10M | -$1.10M | -$1.00M | -$800.00K | -$700.00K |
| YoY Change | — | +0.0% | +9.1% | +20.0% | +12.5% |
Range-$1.10M – -$700.00K
CAGR-10.7%
Avg YoY Growth+10.4%
Median YoY Growth+10.8%
Current Streak4+ years growth
Deferred Other Tax Expense Benefit at Other Companies
Frequently Asked Questions
- What is NiSource's deferred other tax expense benefit?
- NiSource (NI) reported deferred other tax expense benefit of -$175.00K in Q4 2025.
- How has NiSource's deferred other tax expense benefit changed year-over-year?
- NiSource's deferred other tax expense benefit increased by 12.5% year-over-year, from -$200.00K to -$175.00K.
- What is the long-term trend for NiSource's deferred other tax expense benefit?
- Over 4 years (2021 to 2025), NiSource's deferred other tax expense benefit has grown at a -10.7% compound annual growth rate (CAGR), from -$1.10M to -$700.00K.
- What does deferred other tax expense benefit mean?
- The tax expense or benefit resulting from timing differences between accounting and tax reporting.