Nisource (NI) Other Accumulated Expenses (2009 - 2026)
Nisource's (NI) quarterly Other Accumulated Expenses came in at $185.3 million in Q2 2026, down 39.42% on a YoY basis from $305.9 million in Q2 2025, and down 7.53% quarter-over-quarter from $200.4 million in Q1 2026.
Analysis
Nisource (NI) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
Nisource (NI) has reported Other Accumulated Expenses for 18 consecutive years, with $185.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Other Accumulated Expenses fell 39.42% year-over-year to $185.3 million; the trailing twelve-month figure through Jun 2026 stood at $185.3 million (down 39.42% YoY), and the FY2025 full-year result was $167.1 million, down 1.82% from the prior year.
- Other Accumulated Expenses declined to $185.3 million in Q2 2026 per NI's latest filing, from $200.4 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $592.9 million in Q2 2022 and bottomed at $151.7 million in Q3 2024.
- Historically, Other Accumulated Expenses has averaged $279.8 million across 5 years, with a median of $208.9 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Other Accumulated Expenses surged 125.61% in 2022, then slumped 70.96% in 2023.
- Over 5 years, Other Accumulated Expenses stood at $325.2 million in 2022, then sank by 33.15% to $217.4 million in 2023, then fell by 21.71% to $170.2 million in 2024, then retreated by 1.82% to $167.1 million in 2025, then advanced by 10.89% to $185.3 million in 2026.
- According to Business Quant data, Other Accumulated Expenses over the past three periods registered $185.3 million, $200.4 million, and $167.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.05 Bn | 27.52 Bn | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn |
| 3 | New Jersey Resources | 5.41 Bn | 5.37 Bn | 243.61 Mn |
| 4 | ONE Gas | 4.97 Bn | 4.94 Bn | 272.01 Mn |
| 5 | Rgc Resources | 220.42 Mn | 217.40 Mn | 11.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 185.30 Mn |
| Mar 31, 2026 | 200.40 Mn |
| Dec 31, 2025 | 167.10 Mn |
| Sep 30, 2025 | 165.70 Mn |
| Jun 30, 2025 | 305.90 Mn |
| Mar 31, 2025 | 343.00 Mn |
| Dec 31, 2024 | 170.20 Mn |
| Sep 30, 2024 | 151.70 Mn |
| Jun 30, 2024 | 167.10 Mn |
| Mar 31, 2024 | 170.90 Mn |
| Dec 31, 2023 | 217.40 Mn |
| Sep 30, 2023 | 170.80 Mn |
| Jun 30, 2023 | 503.20 Mn |
| Mar 31, 2023 | 298.10 Mn |
| Dec 31, 2022 | 325.20 Mn |
| Sep 30, 2022 | 588.20 Mn |
| Jun 30, 2022 | 592.90 Mn |
| Mar 31, 2022 | 313.10 Mn |
| Dec 31, 2021 | 382.00 Mn |
| Sep 30, 2021 | 266.90 Mn |