NISOURCE INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nisource Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Nisource Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.9M, a 318% increase year-over-year.
  • Nisource Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $56.8M, a 61.7% decline year-over-year.
  • Nisource Inc. annual Income Tax Expense (Benefit) for 2023 was $63.5M, a 61.4% decline from 2022.
  • Nisource Inc. annual Income Tax Expense (Benefit) for 2022 was $165M, a 39.7% increase from 2021.
  • Nisource Inc. annual Income Tax Expense (Benefit) for 2021 was $118M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $56.8M $15.9M +$12.1M +318% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $44.7M $17.6M +$3.5M +24.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $41.2M $63.5M -$22.3M -26% Jan 1, 2024 Mar 31, 2024 10-Q 2024-10-30
Q4 2023 $63.5M -$40.2M -$84.9M -190% Oct 1, 2023 Dec 31, 2023 10-Q 2024-08-07
Q3 2023 $148M $3.8M -$7.9M -67.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $156M $14.1M +$2.1M +17.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $154M $85.8M -$10.4M -10.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $165M $44.7M +$17.5M +64.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $147M $11.7M -$3.1M -20.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $150M $12M -$1.2M -9.09% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $151M $96.2M +$33.6M +53.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $118M $27.2M -$29.6M -52.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $147M $14.8M +$79.7M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $67.7M $13.2M +$7.3M +124% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $60.4M $62.6M +$77.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$17.1M $56.8M +$54.3M +2172% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$71.4M -$64.9M -$54.7M -536% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$16.7M $5.9M -$66.3M -91.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $49.6M -$14.9M -$73.9M -125% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $124M $2.5M +$156M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$32.7M -$10.2M +$84.3M +89.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$117M $72.2M +$66.7M +1213% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$184M $59M -$3.7M -5.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$180M -$154M -$371M -171% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $191M -$94.5M -$97M -3880% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $288M $5.5M +$32.1M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $256M $62.7M -$58.5M -48.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $315M $217M +$166M +322% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $149M $2.5M -$6M -70.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $155M -$26.6M -$43.7M -256% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $198M $121M +$16.2M +15.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $182M $51.5M -$15.1M -22.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $197M $8.5M +$2.7M +46.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $195M $17.1M +$52.7M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $142M $105M +$500K +0.48% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $141M $66.6M +$101M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $40M $5.8M +$6.5M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $33.5M -$35.6M -$75.1M -190% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $109M $105M -$58.2M -35.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $167M -$34.7M +$35.9M +50.9% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-05-08
Q3 2014 $131M -$700K -$28.6M -103% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $160M $39.5M +$6.6M +20.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $153M $163M +$44.3M +37.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $109M -$70.6M -$138M -205% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $246M $27.9M +$18.7M +203% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $228M $32.9M -$3.4M -9.37% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $231M $118M +$16.2M +15.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $215M $67M +$62.4M +1357% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $152M $9.2M -$7.8M -45.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $160M $36.3M +$5.4M +17.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $155M $102M -$8.6M -7.76% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $163M $4.6M -$11.1M -70.7% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-24
Q3 2011 $174M $17M +$22.6M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $152M $30.9M +$15.5M +101% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $136M $111M +$1M +0.91% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $135M $15.7M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 -$5.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $15.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $110M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.