Nisource (NI) Deferred Taxes (2010 - 2026)

Nisource (NI) has reported Deferred Taxes for 17 consecutive years, with $31.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 9.28% year-over-year to $31.8 million; the trailing twelve-month figure through Jun 2026 stood at $223.0 million (up 9.69% YoY), and the FY2025 full-year result was $235.8 million, up 40.36% from the prior year.
• Deferred Taxes slipped to $31.8 million in Q2 2026 per NI's latest filing, from $75.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $91.3 million in Q1 2025 and bottomed at $9.1 million in Q3 2023.
• Historically, Deferred Taxes has averaged $44.6 million across 5 years, with a median of $32.6 million in 2023.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 48.0% in 2023, then surged 163.74% in 2024.
• Over 5 years, Deferred Taxes stood at $38.6 million in 2022, then declined by 17.1% to $32.0 million in 2023, then surged by 84.06% to $58.9 million in 2024, then jumped by 39.73% to $82.3 million in 2025, then slumped by 61.36% to $31.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $31.8 million, $75.8 million, and $82.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.