Other
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
NiSource Effective Income Tax Rate Reconciliation Other Reconciling Items Percent remained flat by 0.0% to 0.0% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 112.5%, from -0.2% to 0.0%.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025Feb 11, 2026
How to read this metric
An increase may indicate higher non-deductible expenses or unique tax adjustments, while a decrease suggests favorable tax-related accounting adjustments.
Detailed definition
This metric represents the impact of miscellaneous reconciling items on the effective tax rate that do not fall into sta...
Peer comparison
Commonly found in tax reconciliation footnotes of large financial institutions.
Metric ID:
other_effective_income_tax_rate_reconciliation_other_rec_862b12Historical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 0% | 0% | -0.9% | -0.8% | 0.1% |
| YoY Change | — | — | — | +11.1% | +112.5% |
Range-0.9% – 0.1%
Avg YoY Growth+61.8%
Median YoY Growth+61.8%
Current Streak2+ years growth
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at Other Companies
Frequently Asked Questions
- What is NiSource's effective income tax rate reconciliation other reconciling items percent?
- NiSource (NI) reported effective income tax rate reconciliation other reconciling items percent of 0.0% in Q4 2025.
- How has NiSource's effective income tax rate reconciliation other reconciling items percent changed year-over-year?
- NiSource's effective income tax rate reconciliation other reconciling items percent increased by 112.5% year-over-year, from -0.2% to 0.0%.
- What does effective income tax rate reconciliation other reconciling items percent mean?
- The net percentage impact of miscellaneous items on the company's effective tax rate.