Nisource (NI) Deferred Taxes (2010 - 2026)

Nisource (NI) posted Deferred Taxes of $75.8 million for Q1 2026, down 7.9% quarter-over-quarter from $82.3 million in Q4 2025, and down 16.98% year-on-year from $91.3 million in Q1 2025.

Nisource (NI) Deferred Taxes (2010 - 2026) Analysis & Trends

Nisource (NI) has reported Deferred Taxes for 17 consecutive years, with $75.8 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $75.8 million, down 16.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $220.3 million (up 11.43% YoY), and the FY2025 annual result was $235.8 million, up 40.36% from the prior year.
  • Deferred Taxes was $75.8 million for Q1 2026 at Nisource, down from $82.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $91.3 million in Q1 2025 and troughed at $9.1 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $45.3 million, with a median of $33.1 million recorded in 2025.
  • Year-over-year, Deferred Taxes slumped 48.0% in 2023 and soared 163.74% in 2024.
  • Over 5 years, Deferred Taxes stood at $38.6 million in 2022, then fell 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 dropped by 7.9% to $75.8 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $75.8 million in Q1 2026, $82.3 million in Q4 2025, and $33.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - 135.44 Mn
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 75.80 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 98.00 Mn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn 36.33 Mn
5 Black Hills 5.61 Bn 5.58 Bn - 31.80 Mn
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn 23.29 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - 8.19 Mn
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn 20.00 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn -5,000.00
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn -

Historic Data

Download Data
DateValue
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
Jun 30, 2021 15.60 Mn