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Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital

NiSource Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital increased by 1944.2% to $531.5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 158.9%, from $205.3M to $531.5M.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2024
Last reportedQ1 2026May 6, 2026
Metric ID: other_increase_decrease_in_operating_capital

Historical Data

7 periods
 Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$235.2M$116.2M$85.8M$205.3M$64.8M$26M$531.5M
QoQ Change-50.6%-26.2%+139.3%-68.4%-59.9%>999%
YoY Change-12.7%-44.2%-69.7%+158.9%
Range$26M$531.5M
CAGR+72.2%
Avg YoY Growth+8.1%
Median YoY Growth-28.5%

Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital at Other Companies

Frequently Asked Questions

What is NiSource's adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital?
NiSource (NI) reported adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital of $531.5M in Q1 2026.
How has NiSource's adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital changed year-over-year?
NiSource's adjustment to reconcile net income to cash provided by (used in) operating activity, increase (decrease) in operating capital increased by 158.9% year-over-year, from $205.3M to $531.5M.