Nisource (NI) Deferred Taxes (2010 - 2026)

Nisource has reported Deferred Taxes for 17 years, with the latest figure at $75.8 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 16.98% year-over-year to $75.8 million; the trailing twelve-month figure through Mar 2026 stood at $220.3 million (up 11.43% YoY), and the FY2025 full-year result was $235.8 million, up 40.36% from the prior year.
• Deferred Taxes for Q1 2026 stood at $75.8 million, down from $82.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $91.3 million in Q1 2025, with the low at $9.1 million in Q3 2023.
• Historically, Deferred Taxes has averaged $45.3 million across 5 years, with a median of $33.1 million in 2025.
• Annual changes were most pronounced in 2023 — Deferred Taxes plunged 48.0% — and 2024, when it jumped 163.74%.
• Nisource's Deferred Taxes 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.