NISOURCE INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nisource Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Nisource Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $21.7M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $21.7M $0 0% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $21.7M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $21.7M $0 0% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $21.7M -$1.5M -6.47% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $23.2M +$22M +1833% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $1.2M -$200K -14.3% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $1.4M -$1.2M -46.2% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $2.6M +$1.7M +189% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $900K -$23.5M -96.3% Dec 31, 2015 10-K/A 2017-05-08
Q4 2014 $24.4M +$700K +2.95% Dec 31, 2014 10-K/A 2017-05-08
Q4 2013 $23.7M -$4.7M -16.5% Dec 31, 2013 10-K/A 2017-05-08
Q4 2012 $28.4M -$76.9M -73% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $105M -$23.9M -18.5% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $129M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.