Nisource (NI) Other Accumulated Expenses (2009 - 2026)
Nisource's (NI) quarterly Other Accumulated Expenses came in at $200.4 million in Q1 2026, down 41.57% YoY from $343.0 million in Q1 2025, and up 19.93% on a QoQ basis from $167.1 million in Q4 2025.
Nisource (NI) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
Nisource (NI) has 18 years of Other Accumulated Expenses data on file, last reported at $200.4 million in Q1 2026.
- Quarterly Other Accumulated Expenses fell 41.57% year-over-year to $200.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $200.4 million (down 41.57% YoY) and the FY2025 annual result came in at $167.1 million, down 1.82% from the prior year.
- Other Accumulated Expenses rose to $200.4 million in Q1 2026, from $167.1 million in the prior quarter.
- In the past five years, Other Accumulated Expenses ranged from a high of $592.9 million in Q2 2022 to a low of $151.7 million in Q3 2024.
- A 5-year average of $285.3 million and a median of $217.4 million in 2023 frame the typical range for Other Accumulated Expenses.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses jumped 125.61% — and 2023, when it sank 70.96%.
- Tracing NI's Other Accumulated Expenses over 5 years: stood at $325.2 million in 2022, then tumbled by 33.15% to $217.4 million in 2023, then dropped by 21.71% to $170.2 million in 2024, then declined by 1.82% to $167.1 million in 2025, then rose by 19.93% to $200.4 million in 2026.
- The last three Other Accumulated Expenses figures came in at $200.4 million (Q1 2026), $167.1 million (Q4 2025), and $165.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 29.06 Bn | 28.53 Bn | - |
| 2 | Nisource | 20.19 Bn | 20.12 Bn | 867.50 Mn |
| 3 | Ugi | 8.22 Bn | 7.74 Bn | 573.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - |
| 5 | New Jersey Resources | 5.58 Bn | 5.54 Bn | 243.61 Mn |
| 6 | ONE Gas | 5.18 Bn | 5.15 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn |
| 10 | Centuri Holdings | 2.20 Bn | 2.16 Bn | 69.14 Mn |
Historic Data
Download 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 |