NISOURCE INC. Deferred Tax Assets, Operating Loss Carryforwards
NISOURCE INC. (NI) had Deferred Tax Assets, Operating Loss Carryforwards of $326.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $326.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $369.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $422.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $491.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $326.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $369.40M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $422.90M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $491.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $545.90M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $608.50M 10-K · filed 2022-02-23 | $602.10M 10-K · filed 2021-02-17 |
| 2019-12-31 | $765.90M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $849.80M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $576.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $646.20M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $437.40M 10-K · filed 2017-05-08 | |
| 2014-12-31 | $372.70M 10-K · filed 2016-02-18 | -$433.90M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$343.40M 10-K · filed 2015-02-18 | |
| 2012-12-31 | -$218.90M 10-K · filed 2014-02-18 | |
| 2011-12-31 | -$250.30M 10-K · filed 2013-02-19 | $250.30M 10-K · filed 2012-02-24 |
| 2010-12-31 | $121.60M 10-K · filed 2012-02-24 |
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