NISOURCE INC.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• NISOURCE INC.: total assets
• NISOURCE INC.: stockholders equity
• NISOURCE INC.: cash and cash equivalents
• NISOURCE INC.: net income or loss
• NISOURCE INC.: operating cash flow
• NISOURCE INC.: capital expenditure payments
• NISOURCE INC.: revenue
• NISOURCE INC.: contract revenue excluding tax
• NISOURCE INC.: financing cash flow
• NISOURCE INC.: investing cash flow
• NISOURCE INC.: retained earnings or deficit
• NISOURCE INC.: basic weighted-average shares
• NISOURCE INC.: diluted weighted-average shares
• NISOURCE INC.: basic earnings per share
• NISOURCE INC.: diluted earnings per share
• NISOURCE INC.: net property, plant and equipment
• NISOURCE INC.: share-based compensation expense
• NISOURCE INC.: operating income or loss
• NISOURCE INC.: current assets
• NISOURCE INC.: interest expense
• NISOURCE INC.: current liabilities
• NISOURCE INC.: current accounts payable
• NISOURCE INC.: goodwill carrying amount
• NISOURCE INC.: net finite-lived intangible assets
• NISOURCE INC.: net current accounts receivable
• NISOURCE INC.: common-stock repurchase payments
• NISOURCE INC.: operating expenses
• NISOURCE INC.: gross profit
• NISOURCE INC.: cost of revenue

Inspect the source

Entity

NISOURCE INC. / CIK 0001111711

Captured

2026-09-19T11:16:36.572Z

SEC response SHA-256

2424cb5431ab554b9805611c2c935752711a9e08fc8dbe9f0a08dad5526844f9

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001111711.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))