NISOURCE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NISOURCE INC. (NI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.50 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-11
- NISOURCE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $5.50M, a 56.00% decline from fiscal 2024.
- NISOURCE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $12.50M, a 135.85% increase from fiscal 2023.
- NISOURCE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $5.30M, a 1666.67% increase from fiscal 2022.
- NISOURCE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $300.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $12.50M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $5.30M 10-K · filed 2026-02-11 | $0.00 10-K · filed 2024-02-21 |
| 2022-12-31 | $300.00K 10-K · filed 2024-02-21 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 | |
| 2020-12-31 | $11.80M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $11.50M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | $2.80M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.90M 10-K · filed 2017-05-08 | |
| 2015-12-31 | $2.10M 10-K · filed 2017-05-08 | |
| 2014-12-31 | $800.00K 10-K · filed 2017-05-08 | $1.70M 10-K · filed 2015-02-18 |
| 2013-12-31 | $2.40M 10-K · filed 2016-02-18 | $3.20M 10-K · filed 2014-02-18 |
| 2012-12-31 | $1.90M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $2.50M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $1.80M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $7.20M 10-K · filed 2012-02-24 |
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