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NiSource NI Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

NorthWestern Energy Group, Inc. logo
NorthWestern Energy Group, Inc.NWE
$45.58M+11.3%
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MDU Resources GroupMDU
$35.73M-7.8%
National Fuel Gas logo
National Fuel GasNFG
$25.27M+0.2%
Duke Energy logo
Duke EnergyDUK
Kinder Morgan logo
Kinder MorganKMI
CMS
CMS EnergyCMS

Segments

By segment

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Columbia Operations$71.1M+6.1%
NIPSCO Operations$20.9M+13.0%

Other financials

Income statement

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Revenue$2.3B+8.0%
Gross profit$1.7B+10.1%
Operating income$819.2M+7.9%
Net income$507.1M+6.8%
EPS (diluted)$1.06+6.0%

Balance sheet

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Cash & equivalents$71.9M-72.3%
Total debt$16.7B+23.1%
Total equity$9.7B+8.6%
Total assets$36.6B+10.6%

Cash flow

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Operating cash flow$442.3M-35.6%
CapEx$805.2M+26.3%
Free cash flow-$362.9M-839%

Valuation

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Market cap$22.35B+20.7%
Enterprise value$39.03B+19.5%
P/E23.2×+2.4×
P/S+0.1×

Profitability

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Gross margin44.9%-0.7pp
Operating margin16.7%-0.3pp
Net margin8.5%-0.6pp
FCF margin-7.3%+0.7pp

Returns & leverage

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Return on equity10.4%0.0pp
Debt / equity1.7×+0.2×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by NiSource in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: NiSource’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NiSource's taxes other than income taxes and other – net?
NiSource (NI) reported taxes other than income taxes and other – net of $97.2M in Q1 2026.
How has NiSource's taxes other than income taxes and other – net changed year-over-year?
NiSource's taxes other than income taxes and other – net increased by 8.5% year-over-year, from $89.6M to $97.2M.
What is the long-term trend for NiSource's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), NiSource's taxes other than income taxes and other – net has grown at a 4.5% compound annual growth rate (CAGR), from $288.3M to $344.1M.