Other

Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent

NiSource Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent remained flat by 0.0% to -0.7% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 80.0%, from -0.4% to -0.7%. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent shows a downward trend with a 200.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026

How to read this metric

A higher percentage indicates a more significant reliance on or success in utilizing tax credits to boost net income.

Detailed definition

Measures the impact of investment tax credits as a percentage of pre-tax income or as a reconciliation item in the effec...

Peer comparison

Used by analysts to compare the tax-efficiency of capital deployment across peer utility companies.

Metric ID: other_investment_tax_credit_percent

Historical Data

3 years
 FY'23FY'24FY'25
Value-0.3%-1.5%-2.7%
YoY Change-400.0%-80.0%
Range-2.7%-0.3%
CAGR+200.0%
Avg YoY Growth-240.0%
Median YoY Growth-240.0%
Current Streak2+ years decline

Frequently Asked Questions

What is NiSource's effective income tax rate reconciliation, tax credit, investment, percent?
NiSource (NI) reported effective income tax rate reconciliation, tax credit, investment, percent of -0.7% in Q4 2025.
How has NiSource's effective income tax rate reconciliation, tax credit, investment, percent changed year-over-year?
NiSource's effective income tax rate reconciliation, tax credit, investment, percent decreased by 80.0% year-over-year, from -0.4% to -0.7%.
What is the long-term trend for NiSource's effective income tax rate reconciliation, tax credit, investment, percent?
Over 2 years (2023 to 2025), NiSource's effective income tax rate reconciliation, tax credit, investment, percent has grown at a 200.0% compound annual growth rate (CAGR), from -0.3% to -2.7%.
What does effective income tax rate reconciliation, tax credit, investment, percent mean?
The percentage reduction in the effective tax rate due to investment tax credits.