Other
Excess Deferred Income Taxes - ITC / PTC, Percent
NiSource Excess Deferred Income Taxes - ITC / PTC, Percent remained flat by 0.0% to 1.4% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 180.0%, from 0.5% to 1.4%.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
A higher percentage indicates a larger benefit or adjustment to the effective tax rate from historical tax credit deferrals.
Detailed definition
Represents the percentage impact of excess deferred income taxes related to investment tax credits and production tax cr...
Peer comparison
Common in regulated utilities where tax benefits are normalized over time for ratemaking purposes.
Metric ID:
other_excess_deferred_income_taxes_itcptc_percentHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | 0% | 2% | 5.6% |
| YoY Change | — | — | +180.0% |
Range0% – 5.6%
Avg YoY Growth+180.0%
Median YoY Growth+180.0%
Excess Deferred Income Taxes - ITC / PTC, Percent at Other Companies
Frequently Asked Questions
- What is NiSource's excess deferred income taxes - itc / ptc, percent?
- NiSource (NI) reported excess deferred income taxes - itc / ptc, percent of 1.4% in Q4 2025.
- How has NiSource's excess deferred income taxes - itc / ptc, percent changed year-over-year?
- NiSource's excess deferred income taxes - itc / ptc, percent increased by 180.0% year-over-year, from 0.5% to 1.4%.
- What does excess deferred income taxes - itc / ptc, percent mean?
- The percentage impact of excess deferred tax credits on the effective tax rate.