Other
Excess Deferred Income Taxes - ITC / PTC
NiSource Excess Deferred Income Taxes - ITC / PTC remained flat by 0.0% to $17.05M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 241.0%, from $5.00M to $17.05M.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
Changes in this metric often reflect regulatory or legislative adjustments to tax accounting, impacting net income.
Detailed definition
Represents the amortization of excess deferred income taxes related to investment and production tax credits, often resu...
Peer comparison
Standard for regulated utilities subject to complex tax normalization rules.
Metric ID:
other_excess_deferred_income_taxes_itcptcHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $20.00M | $68.20M |
| YoY Change | — | — | +241.0% |
Range$0.00 – $68.20M
Avg YoY Growth+241.0%
Median YoY Growth+241.0%
Excess Deferred Income Taxes - ITC / PTC at Other Companies
Frequently Asked Questions
- What is NiSource's excess deferred income taxes - itc / ptc?
- NiSource (NI) reported excess deferred income taxes - itc / ptc of $17.05M in Q4 2025.
- How has NiSource's excess deferred income taxes - itc / ptc changed year-over-year?
- NiSource's excess deferred income taxes - itc / ptc increased by 241.0% year-over-year, from $5.00M to $17.05M.
- What does excess deferred income taxes - itc / ptc mean?
- The adjustment of deferred tax liabilities related to investment and production tax credits.