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NiSource NI Tax penalty
Tax penalty at other companies
Other financials
Where this comes from
Reported directly by NiSource in its filing.
Tagged under the XBRL concept nix:TaxPenalty.
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
| Year Ended December 31, (in millions) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Interest income | $10.2 | $10.4 | $9.0 |
| AFUDC equity | 32.7 | 75.1 | 25.2 |
| Charitable contributions | (4.8) | (5.4) | (1.8) |
| Pension and other postretirement non-service cost(1) | (13.0) | (13.5) | (24.0) |
| Tax penalty | (4.0) | (0.7) | — |
| Heating assistance | (2.1) | (0.5) | (0.8) |
| Miscellaneous | 1.1 | (0.9) | 0.4 |
| Total Other, net | $20.1 | $64.5 | $8.0 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA (continued)
FAQ
- What is NiSource's tax penalty?
- NiSource (NI) reported tax penalty of -$1M in Q4 2025.
- How has NiSource's tax penalty changed year-over-year?
- NiSource's tax penalty decreased by 471.4% year-over-year, from -$175K to -$1M.
- What does tax penalty mean?
- This metric represents the financial penalties or fines paid to tax authorities due to non-compliance, late filings, or errors in tax reporting. It serves as an indicator of tax governance and regulatory risk.
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