NISOURCE INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NISOURCE INC. (NI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.40 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-11
- NISOURCE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$4.40M, a 276.00% decline from fiscal 2024.
- NISOURCE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.50M.
- NISOURCE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$4.40M, a 438.46% decline from fiscal 2022.
- NISOURCE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.40M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-11 | -$1.20M 10-K · filed 2025-02-12 |
| 2023-12-31 | -$4.40M 10-K · filed 2026-02-11 | -$600.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-12 | $800.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | -$2.10M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$600.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$4.20M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $2.80M 10-K · filed 2021-02-17 | $3.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | -$1.20M 10-K · filed 2020-02-28 | $1.60M 10-K · filed 2018-02-20 |
| 2016-12-31 | -$800.00K 10-K · filed 2019-02-20 | -$1.50M 10-K · filed 2017-02-22 |
| 2015-12-31 | -$5.70M 10-K · filed 2018-02-20 | -$7.80M 10-K · filed 2016-02-18 |
| 2014-12-31 | $12.30M 10-K · filed 2017-05-08 | -$5.40M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$200.00K 10-K · filed 2016-02-18 | -$1.60M 10-K · filed 2014-02-18 |
| 2012-12-31 | -$4.70M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$6.10M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $700.00K 10-K · filed 2013-02-19 | |
| 2009-12-31 | $2.10M 10-K · filed 2012-02-24 |
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