Nisource (NI) Deferred Taxes (2010 - 2026)
Nisource's (NI) quarterly Deferred Taxes came in at $75.8 million in Q1 2026, down 16.98% YoY from $91.3 million in Q1 2025, and down 7.9% on a QoQ basis from $82.3 million in Q4 2025.
Nisource (NI) Deferred Taxes (2010 - 2026) Analysis & Trends
Nisource (NI) has 17 years of Deferred Taxes data on file, last reported at $75.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 16.98% year-over-year to $75.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $220.3 million (up 11.43% YoY) and the FY2025 annual result came in at $235.8 million, up 40.36% from the prior year.
- Deferred Taxes retreated to $75.8 million in Q1 2026, from $82.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $91.3 million in Q1 2025 to a low of $9.1 million in Q3 2023.
- A 5-year average of $45.3 million and a median of $33.1 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 48.0% — and 2024, when it jumped 163.74%.
- Tracing NI's Deferred Taxes over 5 years: stood at $38.6 million in 2022, then slipped by 17.1% to $32.0 million in 2023, then soared by 84.06% to $58.9 million in 2024, then surged by 39.73% to $82.3 million in 2025, then retreated by 7.9% to $75.8 million in 2026.
- The last three Deferred Taxes figures came in at $75.8 million (Q1 2026), $82.3 million (Q4 2025), and $33.1 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.08 Bn | 28.55 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.20 Bn | 20.13 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn | -20.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.01 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 3.30 Mn |
| 6 | ONE Gas | 5.17 Bn | 5.14 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.34 Bn | 4.29 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | 234,000.00 |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.45 Bn | 572.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31.80 Mn |
| Mar 31, 2026 | 75.80 Mn |
| Dec 31, 2025 | 82.30 Mn |
| Sep 30, 2025 | 33.10 Mn |
| Jun 30, 2025 | 29.10 Mn |
| Mar 31, 2025 | 91.30 Mn |
| Dec 31, 2024 | 58.90 Mn |
| Sep 30, 2024 | 24.00 Mn |
| Jun 30, 2024 | 23.50 Mn |
| Mar 31, 2024 | 61.60 Mn |
| Dec 31, 2023 | 32.00 Mn |
| Sep 30, 2023 | 9.10 Mn |
| Jun 30, 2023 | 17.50 Mn |
| Mar 31, 2023 | 75.50 Mn |
| Dec 31, 2022 | 38.60 Mn |
| Sep 30, 2022 | 17.50 Mn |
| Jun 30, 2022 | 13.60 Mn |
| Mar 31, 2022 | 87.20 Mn |
| Dec 31, 2021 | 22.90 Mn |
| Sep 30, 2021 | 18.20 Mn |