Nisource (NI) Long-Term Deferred Tax (2009 - 2011)

Nisource (NI) reported Long-Term Deferred Tax of $2.4 billion for Q4 2011, up 8.11% on a YoY basis from $2.2 billion in Q4 2010, and up 8.11% quarter-over-quarter from $2.2 billion in Q4 2010.

Nisource (NI) Long-Term Deferred Tax (2009 - 2011) Analysis & Trends

Nisource has reported Long-Term Deferred Tax for 3 years, with the latest figure at $2.4 billion in Q4 2011.

  • For the quarter ending Q4 2011, Long-Term Deferred Tax rose 8.11% year-over-year to $2.4 billion; the trailing twelve-month figure through Dec 2011 stood at $2.4 billion (up 8.11% YoY), and the FY2011 full-year result was $2.4 billion, up 8.11% from the prior year.
  • Long-Term Deferred Tax for Q4 2011 stood at $2.4 billion, up from $2.2 billion in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $2.4 billion in Q4 2011, with the low at $6.2 million in Q1 2010.
  • Historically, Long-Term Deferred Tax has averaged $1.7 billion across 3 years, with a median of $2.1 billion in 2009.
  • Annual changes were most pronounced in 2010 — Long-Term Deferred Tax increased 12.02% — and 2011, when it increased 8.11%.
  • Nisource's Long-Term Deferred Tax stood at $2.0 billion in 2009, then grew by 12.02% to $2.2 billion in 2010, then climbed by 8.11% to $2.4 billion in 2011.
  • The last three Long-Term Deferred Tax figures came in at $2.4 billion (Q4 2011), $2.2 billion (Q4 2010), and $6.2 million (Q1 2010), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn
5 Black Hills 5.49 Bn 5.46 Bn -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2011 2.41 Bn
Dec 31, 2010 2.23 Bn
Mar 31, 2010 6.20 Mn
Dec 31, 2009 1.99 Bn