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NiSource NI Deferred income taxes and investment tax credits
Deferred income taxes and investment tax credits at other companies
Other financials
Where this comes from
Reported directly by NiSource in its filing.
Tagged under the XBRL concept nix:ExcessDeferredIncomeTaxesNondeductibleExpenseAmount.
The source filing: NiSource’s 10-K, filed February 11, 2026.
- Filed
- Feb 11, 2026, 6:37 AM EST
- Fiscal year
- FY2025
- Accession
- 0001111711-26-000027
| Year Ended December 31, (in millions) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Other | (3.1) | (3.0) | (1.5) |
| Regulatory Adjustments | |||
| ITC / PTC | 68.2 | 20.0 | — |
| Amortization of Excess Deferred Income Taxes | (30.2) | (31.2) | (39.2) |
| AFUDC equity | (5.5) | (12.5) | (5.3) |
| Changes in Valuation Allowances | 8.4 | — | — |
| Nontaxable or Nondeductible Items | |||
| Noncontrolling interests | (18.2) | (27.3) | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (continued)
FAQ
- What is NiSource's deferred income taxes and investment tax credits?
- NiSource (NI) reported deferred income taxes and investment tax credits of -$7.55M in Q4 2025.
- How has NiSource's deferred income taxes and investment tax credits changed year-over-year?
- NiSource's deferred income taxes and investment tax credits increased by 3.2% year-over-year, from -$7.8M to -$7.55M.
- What is the long-term trend for NiSource's deferred income taxes and investment tax credits?
- Over 2 years (2023 to 2025), NiSource's deferred income taxes and investment tax credits has grown at a -12.2% compound annual growth rate (CAGR), from -$39.2M to -$30.2M.
- What does deferred income taxes and investment tax credits mean?
- Reflects the net balance of deferred income taxes and investment tax credits recognized during the period. This captures the timing differences between financial reporting and tax reporting for specific tax-advantaged items. It provides insight into the company's ongoing tax deferral strategy and regulatory tax accounting.
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