Other

Increase (Decrease) in Tax Expense

NiSource Increase (Decrease) in Tax Expense remained flat by 0.0% to $11.43M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 145.7%, from $4.65M to $11.43M. Over 3 years (FY 2022 to FY 2025), Increase (Decrease) in Tax Expense shows relatively stable performance with a -0.8% 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 2022
Last reportedQ4 2025Feb 11, 2026

How to read this metric

Increases may signal tax provision adjustments or unfavorable audit outcomes.

Detailed definition

Reflects the net change in tax expense resulting from adjustments to tax provisions, changes in tax laws, or the resolut...

Peer comparison

Commonly reported in the tax reconciliation section of the income statement.

Metric ID: other_increase_decrease_in_tax_expense

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value$46.80M-$25.10M$18.60M$45.70M
YoY Change-153.6%+174.1%+145.7%
Range-$25.10M$46.80M
CAGR-0.8%
Avg YoY Growth+55.4%
Median YoY Growth+145.7%
Current Streak2 years growth

Frequently Asked Questions

What is NiSource's increase (decrease) in tax expense?
NiSource (NI) reported increase (decrease) in tax expense of $11.43M in Q4 2025.
How has NiSource's increase (decrease) in tax expense changed year-over-year?
NiSource's increase (decrease) in tax expense increased by 145.7% year-over-year, from $4.65M to $11.43M.
What is the long-term trend for NiSource's increase (decrease) in tax expense?
Over 3 years (2022 to 2025), NiSource's increase (decrease) in tax expense has grown at a -0.8% compound annual growth rate (CAGR), from $46.80M to $45.70M.
What does increase (decrease) in tax expense mean?
The net change in tax expense due to accounting adjustments or tax provision revisions.