Other
Excess Tax Expense - Share Based Compensation
NiSource Excess Tax Expense - Share Based Compensation remained flat by 0.0% to $500.00K in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 31.0%, from $725.00K to $500.00K. Over 3 years (FY 2021 to FY 2024), Excess Tax Expense - Share Based Compensation shows an upward trend with a 71.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityVolatile
First reportedQ1 2020
Last reportedQ4 2024Feb 11, 2026
How to read this metric
Increases signal a potential shortfall in tax benefits due to declining stock performance.
Detailed definition
Represents the additional tax expense incurred when the tax deduction for share-based compensation is less than the fina...
Peer comparison
Reported by companies that account for share-based compensation tax effects through the income statement.
Metric ID:
other_excess_tax_expense_share_based_compensationHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $400.00K | $400.00K | $2.90M | $2.00M |
| YoY Change | — | +0.0% | +625.0% | -31.0% |
Range$400.00K – $2.90M
CAGR+71.0%
Avg YoY Growth+198.0%
Median YoY Growth+0.0%
Excess Tax Expense - Share Based Compensation at Other Companies
Frequently Asked Questions
- What is NiSource's excess tax expense - share based compensation?
- NiSource (NI) reported excess tax expense - share based compensation of $500.00K in Q4 2024.
- How has NiSource's excess tax expense - share based compensation changed year-over-year?
- NiSource's excess tax expense - share based compensation decreased by 31.0% year-over-year, from $725.00K to $500.00K.
- What is the long-term trend for NiSource's excess tax expense - share based compensation?
- Over 3 years (2021 to 2024), NiSource's excess tax expense - share based compensation has grown at a 71.0% compound annual growth rate (CAGR), from $400.00K to $2.00M.
- What does excess tax expense - share based compensation mean?
- Additional tax costs resulting from share-based compensation tax deductions falling short of book expenses.