Net additions (releases) charged to costs and expenses
NiSource Net additions (releases) charged to costs and expenses decreased by 66.0% to $18.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 39.4%, from $13.20M to $18.40M. Over 2 years (FY 2022 to FY 2024), Net additions (releases) charged to costs and expenses shows relatively stable performance with a 3.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests deteriorating customer credit quality or a more conservative accounting approach to bad debt.
Detailed definition
An expense recognized to account for the portion of accounts receivable that the company estimates will not be collected...
Peer comparison
Standard across all industries; benchmarked against historical bad debt ratios.
other_provision_for_doubtful_accountsHistorical Data
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $100.00K | $8.60M | $10.40M | $10.60M | $6.40M | $12.40M | $7.60M | $7.10M | $12.70M | $14.60M | $6.80M | $17.40M | $0.00 | $13.20M | $54.10M | $18.40M |
| QoQ Change | — | >999% | +20.9% | +1.9% | -39.6% | +93.8% | -38.7% | -6.6% | +78.9% | +15.0% | -53.4% | +155.9% | -100.0% | — | +309.8% | -66.0% |
| YoY Change | — | — | — | — | >999% | +44.2% | -26.9% | -33.0% | +98.4% | +17.7% | -10.5% | +145.1% | -100.0% | -9.6% | +695.6% | +39.4% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Columbia Operations | $4.20M | $11.50M | $0.00 | $9.10M | $33.20M | — | $16.10M | $11.80M |
| NIPSCO Operations | $2.60M | $5.90M | $0.00 | $4.10M | $20.90M | — | — | $6.60M |
| Corporate and Other | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Total | $6.80M | $17.40M | $0.00 | $13.20M | $54.10M | — | — | $18.40M |
Corporate and Other was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Net additions (releases) charged to costs and expenses at Other Companies
Frequently Asked Questions
- What is NiSource's net additions (releases) charged to costs and expenses?
- NiSource (NI) reported net additions (releases) charged to costs and expenses of $18.40M in Q1 2026.
- How has NiSource's net additions (releases) charged to costs and expenses changed year-over-year?
- NiSource's net additions (releases) charged to costs and expenses increased by 39.4% year-over-year, from $13.20M to $18.40M.
- What is the long-term trend for NiSource's net additions (releases) charged to costs and expenses?
- Over 2 years (2022 to 2024), NiSource's net additions (releases) charged to costs and expenses has grown at a 3.8% compound annual growth rate (CAGR), from $36.00M to $38.80M.
- What does net additions (releases) charged to costs and expenses mean?
- The estimated amount of customer debt that will likely go unpaid.