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| Date | Value |
|---|---|
| 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 |