NISOURCE INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
NISOURCE INC. (NI) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$16.50 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-08-04
- NISOURCE INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was -$16.50M, a 1933.33% decline year-over-year.
- NISOURCE INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $28.00M.
- NISOURCE INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $11.20M, a 6.67% decline year-over-year.
- NISOURCE INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $8.60M.
- NISOURCE INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$23.40M.
- NISOURCE INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$21.20M, a 382.67% decline from fiscal 2018.
- NISOURCE INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $7.50M.
- NISOURCE INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$13.90M, a 348.21% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$16.50M 10-Q · filed 2021-08-04 | $11.50M 10-Q · filed 2021-08-04 | $22.70M derived: sum of 3 quarters · filed 2021-08-04 | $31.30M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2021-03-31 | $28.00M 10-Q · filed 2021-05-05 | $39.20M derived: sum of 2 quarters · filed 2021-05-05 | $47.80M derived: sum of 3 quarters · filed 2021-05-05 | $48.70M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-12-31 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $19.80M derived: sum of 2 quarters · filed 2021-02-17 | $20.70M derived: sum of 3 quarters · filed 2021-08-04 | -$23.40M 10-K · filed 2021-02-17 | ||||
| 2020-09-30 | $8.60M 10-Q · filed 2020-11-02 | $9.50M derived: sum of 2 quarters · filed 2021-08-04 | -$34.60M 10-Q · filed 2020-11-02 | -$22.60M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-06-30 | $900.00K 10-Q · filed 2021-08-04 | -$43.20M 10-Q · filed 2021-08-04 | -$31.20M derived: sum of 3 quarters · filed 2021-08-04 | -$47.90M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | -$44.10M 10-Q · filed 2021-05-05 | -$32.10M derived: sum of 2 quarters · filed 2021-05-05 | -$48.80M derived: sum of 3 quarters · filed 2021-05-05 | -$58.80M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$4.70M derived: sum of 2 quarters · filed 2021-02-17 | -$14.70M derived: sum of 3 quarters · filed 2021-02-17 | -$21.20M 10-K · filed 2021-02-17 | ||||
| 2019-09-30 | -$16.70M 10-Q · filed 2020-11-02 | -$26.70M derived: sum of 2 quarters · filed 2020-11-02 | -$33.20M 10-Q · filed 2020-11-02 | -$44.40M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | -$10.00M 10-Q · filed 2020-08-05 | -$16.50M 10-Q · filed 2020-08-05 | -$27.70M derived: sum of 3 quarters · filed 2021-02-17 | -$20.20M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | -$6.50M 10-Q · filed 2020-05-06 | $6.50M 10-Q · filed 2019-05-01 | -$17.70M derived: sum of 2 quarters · filed 2021-02-17 | -$10.20M derived: sum of 3 quarters · filed 2021-02-17 | -$10.70M derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2018-12-31 | -$11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$3.70M derived: sum of 2 quarters · filed 2021-02-17 | -$4.20M derived: sum of 3 quarters · filed 2021-02-17 | $7.50M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $7.50M 10-Q · filed 2019-10-30 | $7.00M derived: sum of 2 quarters · filed 2019-10-30 | $18.70M 10-Q · filed 2019-10-30 | -$5.50M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$500.00K 10-Q · filed 2019-07-31 | $11.20M 10-Q · filed 2019-07-31 | -$13.00M derived: sum of 3 quarters · filed 2020-02-28 | -$18.80M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$11.70M 10-Q · filed 2019-05-01 | $11.70M 10-Q · filed 2018-05-02 | -$12.50M derived: sum of 2 quarters · filed 2020-02-28 | -$18.30M derived: sum of 3 quarters · filed 2020-02-28 | -$28.60M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$6.60M derived: sum of 2 quarters · filed 2020-02-28 | -$16.90M derived: sum of 3 quarters · filed 2020-02-28 | -$13.90M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$5.80M 10-Q · filed 2018-11-01 | -$16.10M derived: sum of 2 quarters · filed 2018-11-01 | -$13.10M 10-Q · filed 2018-11-01 | $83.10M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-06-30 | -$10.30M 10-Q · filed 2018-08-01 | -$7.30M 10-Q · filed 2018-08-01 | $88.90M derived: sum of 3 quarters · filed 2019-02-20 | $74.90M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-02 | $99.20M derived: sum of 2 quarters · filed 2019-02-20 | $85.20M derived: sum of 3 quarters · filed 2019-02-20 | $52.20M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | $96.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $82.20M derived: sum of 2 quarters · filed 2019-02-20 | $49.20M derived: sum of 3 quarters · filed 2019-02-20 | $5.60M 10-K · filed 2019-02-20 | ||||
| 2016-09-30 | -$14.00M 10-Q · filed 2017-11-01 | -$47.00M derived: sum of 2 quarters · filed 2017-11-01 | -$90.60M 10-Q · filed 2017-11-01 | |||||
| 2016-06-30 | -$33.00M 10-Q · filed 2017-08-02 | -$76.60M 10-Q · filed 2017-08-02 | ||||||
| 2016-03-31 | -$43.60M 10-Q · filed 2017-05-03 | |||||||
| 2015-12-31 | -$4.80M 10-K · filed 2018-02-20 | |||||||
| 2015-03-31 | $400.00K 10-Q · filed 2015-04-30 | $700.00K derived: sum of 2 quarters · filed 2017-05-08 | $1.10M derived: sum of 3 quarters · filed 2017-05-08 | $1.50M derived: sum of 4 quarters · filed 2017-05-08 | ||||
| 2014-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-08 | $700.00K derived: sum of 2 quarters · filed 2017-05-08 | $1.10M derived: sum of 3 quarters · filed 2017-05-08 | $1.50M 10-K · filed 2017-05-08 | ||||
| 2014-09-30 | $400.00K 10-Q · filed 2014-10-30 | $800.00K derived: sum of 2 quarters · filed 2014-10-30 | $1.20M 10-Q · filed 2014-10-30 | $1.70M derived: sum of 4 quarters · filed 2015-04-30 | ||||
| 2014-06-30 | $400.00K 10-Q · filed 2014-07-31 | $800.00K 10-Q · filed 2014-07-31 | $1.30M derived: sum of 3 quarters · filed 2015-04-30 | $1.70M derived: sum of 4 quarters · filed 2015-04-30 | ||||
| 2014-03-31 | $400.00K 10-Q · filed 2015-04-30 | $900.00K derived: sum of 2 quarters · filed 2015-04-30 | $1.30M derived: sum of 3 quarters · filed 2015-04-30 | $1.60M derived: sum of 4 quarters · filed 2015-04-30 | ||||
| 2013-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $900.00K derived: sum of 2 quarters · filed 2014-10-30 | $1.20M derived: sum of 3 quarters · filed 2014-10-30 | $1.80M 10-K · filed 2014-02-18 | ||||
| 2013-09-30 | $400.00K 10-Q · filed 2014-10-30 | $700.00K derived: sum of 2 quarters · filed 2014-10-30 | $1.30M 10-Q · filed 2014-10-30 | $1.60M derived: sum of 4 quarters · filed 2014-10-30 | ||||
| 2013-06-30 | $300.00K 10-Q · filed 2014-07-31 | $900.00K 10-Q · filed 2014-07-31 | $1.20M derived: sum of 3 quarters · filed 2014-07-31 | $1.80M derived: sum of 4 quarters · filed 2014-07-31 | ||||
| 2013-03-31 | $600.00K 10-Q · filed 2014-04-30 | $900.00K derived: sum of 2 quarters · filed 2014-04-30 | $1.50M derived: sum of 3 quarters · filed 2014-04-30 | $2.10M derived: sum of 4 quarters · filed 2014-04-30 | ||||
| 2012-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $900.00K derived: sum of 2 quarters · filed 2014-02-18 | $1.50M derived: sum of 3 quarters · filed 2014-02-18 | $2.10M 10-K · filed 2014-02-18 | ||||
| 2012-09-30 | $600.00K 10-Q · filed 2013-10-31 | $1.20M derived: sum of 2 quarters · filed 2013-10-31 | $1.80M 10-Q · filed 2013-10-31 | $18.70M 10-Q · filed 2012-11-02 | -$200.00K derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-06-30 | $600.00K 10-Q · filed 2013-07-31 | $1.20M 10-Q · filed 2013-07-31 | -$800.00K derived: sum of 3 quarters · filed 2014-02-18 | $100.00K derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-03-31 | $19.90M 10-Q · filed 2012-05-01 | -$1.40M derived: sum of 2 quarters · filed 2014-02-18 | -$500.00K derived: sum of 3 quarters · filed 2014-02-18 | $18.10M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | -$21.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$20.40M derived: sum of 2 quarters · filed 2014-02-18 | -$1.80M derived: sum of 3 quarters · filed 2014-02-18 | -$1.10M 10-K · filed 2014-02-18 | $20.50M 10-Q · filed 2012-05-01 | |||
| 2011-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $19.50M derived: sum of 2 quarters · filed 2012-07-31 | $20.20M 10-Q · filed 2011-10-28 | $32.90M derived: sum of 4 quarters · filed 2012-07-31 | ||||
| 2011-06-30 | $18.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $19.30M 10-Q · filed 2012-07-31 | $20.50M 10-Q · filed 2011-08-02 | $32.00M derived: sum of 3 quarters · filed 2012-07-31 | $32.50M derived: sum of 4 quarters · filed 2012-07-31 | |||
| 2011-03-31 | $700.00K 10-Q · filed 2011-05-03 | $13.40M derived: sum of 2 quarters · filed 2011-10-28 | $13.90M derived: sum of 3 quarters · filed 2011-10-28 | |||||
| 2010-12-31 | $12.70M derived: 10-Q 12 month − 10-Q 9 month · filed 2011-10-28 | $13.20M derived: sum of 2 quarters · filed 2011-10-28 | $21.60M 10-Q · filed 2011-10-28 | $7.60M 10-K · filed 2011-02-28 | ||||
| 2010-09-30 | $500.00K 10-Q · filed 2010-10-29 | $8.90M 10-Q · filed 2010-10-29 | ||||||
| 2010-03-31 | $1.80M 10-Q · filed 2011-05-03 | $6.30M derived: sum of 2 quarters · filed 2011-05-03 | $15.40M derived: sum of 3 quarters · filed 2011-05-03 | |||||
| 2009-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $13.60M derived: sum of 2 quarters · filed 2011-02-28 | $78.30M 10-K · filed 2011-02-28 | |||||
| 2009-09-30 | $9.10M 10-Q · filed 2010-10-29 | $73.80M 10-Q · filed 2010-10-29 | ||||||
| 2008-12-31 | $94.90M 10-K · filed 2011-02-28 |
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