Other
Tax benefit
NiSource Tax benefit remained flat by 0.0% to $2.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 58.6%, from $1.75M to $2.78M. Over 4 years (FY 2021 to FY 2025), Tax benefit shows an upward trend with a 29.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025Feb 11, 2026
How to read this metric
An increase in tax benefits generally follows periods of high option exercise activity.
Detailed definition
The total income tax benefit realized by the company resulting from the exercise or vesting of share-based compensation...
Peer comparison
Standard tax disclosure; highly correlated with the volume and value of employee equity exercises.
Metric ID:
other_employee_service_share_based_compensation_tax_bene_20cafcHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4.00M | $3.60M | $7.70M | $7.00M | $11.10M |
| YoY Change | — | -10.0% | +113.9% | -9.1% | +58.6% |
Range$3.60M – $11.10M
CAGR+29.1%
Avg YoY Growth+38.3%
Median YoY Growth+24.7%
Tax benefit at Other Companies
Frequently Asked Questions
- What is NiSource's tax benefit?
- NiSource (NI) reported tax benefit of $2.78M in Q4 2025.
- How has NiSource's tax benefit changed year-over-year?
- NiSource's tax benefit increased by 58.6% year-over-year, from $1.75M to $2.78M.
- What is the long-term trend for NiSource's tax benefit?
- Over 4 years (2021 to 2025), NiSource's tax benefit has grown at a 29.1% compound annual growth rate (CAGR), from $4.00M to $11.10M.
- What does tax benefit mean?
- The tax savings the company receives when employees exercise or vest their stock awards.