Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NiSource Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to -$1.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 276.0%, from $625.00K to -$1.10M. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows a downward trend with a 20.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2016
Last reportedQ4 2025Feb 11, 2026
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$2.10M | $1.30M | -$4.40M | $2.50M | -$4.40M |
| YoY Change | — | +161.9% | -438.5% | +156.8% | -276.0% |
Range-$4.40M – $2.50M
CAGR+20.3%
Avg YoY Growth-98.9%
Median YoY Growth-59.6%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is NiSource's effective income tax rate reconciliation, other adjustments, amount?
- NiSource (NI) reported effective income tax rate reconciliation, other adjustments, amount of -$1.10M in Q4 2025.
- How has NiSource's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- NiSource's effective income tax rate reconciliation, other adjustments, amount decreased by 276.0% year-over-year, from $625.00K to -$1.10M.
- What is the long-term trend for NiSource's effective income tax rate reconciliation, other adjustments, amount?
- Over 4 years (2021 to 2025), NiSource's effective income tax rate reconciliation, other adjustments, amount has grown at a 20.3% compound annual growth rate (CAGR), from -$2.10M to -$4.40M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.