Nisource (NI) Depreciation & Amortization (CF) (2009 - 2026)
Nisource's (NI) quarterly Depreciation & Amortization (CF) came in at $288.3 million in Q1 2026, up 11.48% YoY from $258.6 million in Q1 2025, and down 8.59% on a QoQ basis from $315.4 million in Q4 2025.
Nisource (NI) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Nisource (NI) has 18 years of Depreciation & Amortization (CF) data on file, last reported at $288.3 million in Q1 2026.
- Quarterly Depreciation & Amortization (CF) rose 11.48% year-over-year to $288.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (up 12.98% YoY) and the FY2025 annual result came in at $1.2 billion, up 11.92% from the prior year.
- Depreciation & Amortization (CF) slipped to $288.3 million in Q1 2026, from $315.4 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $315.4 million in Q4 2025 to a low of $192.7 million in Q1 2022.
- A 5-year average of $248.7 million and a median of $253.5 million in 2024 frame the typical range for Depreciation & Amortization (CF).
- Annual changes were most pronounced in 2023 — Depreciation & Amortization (CF) rose 3.79% — and 2024, when it gained 27.79%.
- Tracing NI's Depreciation & Amortization (CF) over 5 years: stood at $216.2 million in 2022, then rose by 19.01% to $257.3 million in 2023, then increased by 8.08% to $278.1 million in 2024, then grew by 13.41% to $315.4 million in 2025, then dropped by 8.59% to $288.3 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $288.3 million (Q1 2026), $315.4 million (Q4 2025), and $306.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.08 Bn | 28.55 Bn | - | 201.52 Mn |
| 2 | Nisource | 20.22 Bn | 20.15 Bn | 867.50 Mn | 362.20 Mn |
| 3 | Ugi | 8.26 Bn | 7.78 Bn | 573.00 Mn | 138.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - | 75.30 Mn |
| 5 | New Jersey Resources | 5.61 Bn | 5.56 Bn | 243.61 Mn | 53.55 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn | - |
| 7 | Mdu Resources | 4.33 Bn | 4.29 Bn | - | 55.18 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 22.90 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | - |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.45 Bn | 572.00 Mn | 161.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 362.20 Mn |
| Jun 30, 2026 | 362.20 Mn |
| Mar 31, 2026 | 288.30 Mn |
| Mar 31, 2026 | 288.30 Mn |
| Dec 31, 2025 | 315.40 Mn |
| Dec 31, 2025 | 315.40 Mn |
| Sep 30, 2025 | 306.90 Mn |
| Sep 30, 2025 | 306.90 Mn |
| Jun 30, 2025 | 286.70 Mn |
| Jun 30, 2025 | 286.70 Mn |
| Mar 31, 2025 | 258.60 Mn |
| Mar 31, 2025 | 258.60 Mn |
| Dec 31, 2024 | 278.10 Mn |
| Dec 31, 2024 | 278.10 Mn |
| Sep 30, 2024 | 269.50 Mn |
| Sep 30, 2024 | 269.50 Mn |
| Jun 30, 2024 | 253.50 Mn |
| Jun 30, 2024 | 253.50 Mn |
| Mar 31, 2024 | 242.10 Mn |
| Mar 31, 2024 | 242.10 Mn |