NiSource NI Investment and Production Tax Credits
Investment and Production Tax Credits at other companies
Other financials
Where this comes from
Reported directly by NiSource in its filing.
Tagged under the XBRL concept nix:InvestmentAndProductionTaxCredits.
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
During the periods ended December 31, 2025 and 2024, respectively, we elected to monetize certain transferable ITC/PTC credits through sales to unrelated third‑party taxpayers. Accordingly, the cash proceeds received from the sale of the credits are reflected as an adjustment to income tax (benefit) expense. We recognized a current tax benefit associated with the monetization of these credits of $19.3 million and $18.8 million, for the years ended December 31, 2025, and 2024, respectively. These amounts offset current tax expense in the years received and a regulatory liability was established to pass back to customers over ten years, as ordered by the regulator.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (continued)
FAQ
- What is NiSource's investment and production tax credits?
- NiSource (NI) reported investment and production tax credits of $4.83M in Q4 2025.
- How has NiSource's investment and production tax credits changed year-over-year?
- NiSource's investment and production tax credits increased by 2.7% year-over-year, from $4.7M to $4.83M.
- What does investment and production tax credits mean?
- Reflects the total value of tax incentives claimed by the company for investments in specific assets, such as renewable energy generation facilities. These credits directly reduce the company's income tax liability and improve cash flow. It is a critical metric for evaluating the financial benefit of the company's capital expenditure strategy in sustainable infrastructure.
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