Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent
NiSource Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent remained flat by 0.0% to -0.6% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 19.4%, from -0.8% to -0.6%. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent shows an upward trend with a -27.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower percentage is generally preferred as it indicates fewer unexpected tax adjustments or contingencies.
Detailed definition
Measures the percentage impact of tax contingencies and other miscellaneous tax adjustments on the effective tax rate. T...
Peer comparison
Varies significantly based on the company's tax audit history and regulatory environment.
other_excess_deferred_income_taxes_nondeductible_expense_3eb438Historical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -4.8% | -3.1% | -2.5% |
| YoY Change | — | +35.4% | +19.4% |
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent at Other Companies
Frequently Asked Questions
- What is NiSource's effective income tax rate reconciliation, tax contingency, other, percent?
- NiSource (NI) reported effective income tax rate reconciliation, tax contingency, other, percent of -0.6% in Q4 2025.
- How has NiSource's effective income tax rate reconciliation, tax contingency, other, percent changed year-over-year?
- NiSource's effective income tax rate reconciliation, tax contingency, other, percent increased by 19.4% year-over-year, from -0.8% to -0.6%.
- What is the long-term trend for NiSource's effective income tax rate reconciliation, tax contingency, other, percent?
- Over 2 years (2023 to 2025), NiSource's effective income tax rate reconciliation, tax contingency, other, percent has grown at a -27.8% compound annual growth rate (CAGR), from -4.8% to -2.5%.
- What does effective income tax rate reconciliation, tax contingency, other, percent mean?
- The percentage impact of tax contingencies on the effective tax rate.