NISOURCE INC. Deferred State and Local Income Tax Expense (Benefit)
NISOURCE INC. (NI) reported Deferred State and Local Income Tax Expense (Benefit) of $13.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- NISOURCE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $13.10M, a 403.85% increase from fiscal 2024.
- NISOURCE INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.60M, a 88.44% decline from fiscal 2023.
- NISOURCE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $22.50M.
- NISOURCE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.00M, a 266.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.10M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $22.50M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$23.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $13.80M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$27.40M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $22.20M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $18.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $13.60M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $35.40M 10-K · filed 2017-05-08 | $40.40M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$3.40M 10-K · filed 2016-02-18 | $25.50M 10-K · filed 2014-02-18 |
| 2012-12-31 | $16.90M 10-K · filed 2015-02-18 | $18.80M 10-K · filed 2013-02-19 |
| 2011-12-31 | $34.40M 10-K · filed 2014-02-18 | $31.40M 10-K · filed 2013-02-19 |
| 2010-12-31 | $17.40M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $52.20M 10-K · filed 2012-02-24 |
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