NISOURCE INC. Discontinued Operation, Tax Effect of Discontinued Operation
NISOURCE INC. (NI) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$300.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2015-02-18
- NISOURCE INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was $100.00K, a 83.33% decline year-over-year.
- NISOURCE INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was -$100.00K.
- NISOURCE INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-06-30 was -$200.00K.
- NISOURCE INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2014-03-31 was -$100.00K, a 101.96% decline year-over-year.
- NISOURCE INC. discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$300.00K, a 105.66% decline from fiscal 2013.
- NISOURCE INC. discontinued operation, tax effect of discontinued operation for fiscal 2013 was $5.30M, a 32.50% increase from fiscal 2012.
- NISOURCE INC. discontinued operation, tax effect of discontinued operation for fiscal 2012 was $4.00M.
- NISOURCE INC. discontinued operation, tax effect of discontinued operation for fiscal 2011 was -$6.30M, a 265.79% decline from fiscal 2010.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $0.00 derived: sum of 2 quarters · filed 2015-02-18 | -$200.00K derived: sum of 3 quarters · filed 2015-02-18 | -$300.00K 10-K · filed 2015-02-18 | ||||
| 2014-09-30 | -$100.00K 10-Q · filed 2014-10-30 | -$300.00K derived: sum of 2 quarters · filed 2014-10-30 | -$400.00K 10-Q · filed 2014-10-30 | $200.00K derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2014-06-30 | -$200.00K 10-Q · filed 2014-07-31 | -$300.00K 10-Q · filed 2014-07-31 | $300.00K derived: sum of 3 quarters · filed 2015-02-18 | $300.00K derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2014-03-31 | -$100.00K 10-Q · filed 2014-04-30 | $500.00K derived: sum of 2 quarters · filed 2015-02-18 | $500.00K derived: sum of 3 quarters · filed 2015-02-18 | $100.00K derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $600.00K derived: sum of 2 quarters · filed 2015-02-18 | $200.00K derived: sum of 3 quarters · filed 2015-02-18 | $5.30M 10-K · filed 2015-02-18 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-30 | -$400.00K derived: sum of 2 quarters · filed 2014-10-30 | $4.70M 10-Q · filed 2014-10-30 | $5.50M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | -$400.00K 10-Q · filed 2014-07-31 | -$300.00K 10-Q · filed 2013-07-31 | $4.60M 10-Q · filed 2014-07-31 | $5.10M 10-Q · filed 2013-07-31 | $5.50M derived: sum of 3 quarters · filed 2015-02-18 | $7.30M derived: sum of 4 quarters · filed 2015-02-18 | ||
| 2013-03-31 | $5.10M 10-Q · filed 2014-04-30 | $5.30M 10-Q · filed 2013-04-30 | $5.90M derived: sum of 2 quarters · filed 2015-02-18 | $7.70M derived: sum of 3 quarters · filed 2015-02-18 | $8.50M derived: sum of 4 quarters · filed 2015-02-18 | |||
| 2012-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $2.60M derived: sum of 2 quarters · filed 2015-02-18 | $3.40M derived: sum of 3 quarters · filed 2015-02-18 | $4.00M 10-K · filed 2015-02-18 | $3.20M 10-K · filed 2013-02-19 | |||
| 2012-09-30 | $1.80M 10-Q · filed 2013-10-31 | -$500.00K 10-Q · filed 2012-11-02 | $2.60M derived: sum of 2 quarters · filed 2013-10-31 | $3.20M 10-Q · filed 2013-10-31 | -$1.20M 10-Q · filed 2012-11-02 | -$2.10M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-06-30 | $800.00K 10-Q · filed 2013-07-31 | -$600.00K 10-Q · filed 2012-07-31 | $1.70M 10-Q · filed 2013-07-31 | -$700.00K 10-Q · filed 2012-07-31 | -$3.90M derived: sum of 3 quarters · filed 2014-02-18 | -$5.00M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-03-31 | $600.00K 10-Q · filed 2013-04-30 | -$100.00K 10-Q · filed 2012-05-01 | -$4.70M derived: sum of 2 quarters · filed 2014-02-18 | -$5.80M derived: sum of 3 quarters · filed 2014-02-18 | -$6.00M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-12-31 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$6.40M derived: sum of 2 quarters · filed 2014-02-18 | -$6.60M derived: sum of 3 quarters · filed 2014-02-18 | -$6.30M 10-K · filed 2014-02-18 | $3.10M 10-K · filed 2013-02-19 | |||
| 2011-09-30 | -$1.10M 10-Q · filed 2012-11-02 | -$1.30M derived: sum of 2 quarters · filed 2012-11-02 | -$1.00M 10-Q · filed 2012-11-02 | $2.90M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | -$200.00K 10-Q · filed 2012-07-31 | $0.00 10-Q · filed 2012-07-31 | $4.00M derived: sum of 3 quarters · filed 2013-02-19 | $3.80M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-03-31 | $200.00K 10-Q · filed 2012-05-01 | $4.20M derived: sum of 2 quarters · filed 2013-02-19 | $4.00M derived: sum of 3 quarters · filed 2013-02-19 | $4.10M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2010-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $3.80M derived: sum of 2 quarters · filed 2013-02-19 | $3.90M derived: sum of 3 quarters · filed 2013-02-19 | $3.80M 10-K · filed 2013-02-19 | ||||
| 2010-09-30 | -$200.00K 10-Q · filed 2011-10-28 | -$100.00K derived: sum of 2 quarters · filed 2011-10-28 | -$200.00K 10-Q · filed 2011-10-28 | |||||
| 2010-06-30 | $100.00K 10-Q · filed 2011-08-02 | |||||||
| 2009-12-31 | -$7.40M 10-K · filed 2012-02-24 |
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