NLI HOLDINGS, INC. Accrual for Environmental Loss Contingencies, Payments
NLI HOLDINGS, INC. (NL) reported Accrual for Environmental Loss Contingencies, Payments of $872.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Environmental Remediation Obligations
us-gaap:AccrualForEnvironmentalLossContingenciesPayments1 · last filed 2026-08-05
- NLI HOLDINGS, INC. accrual for environmental loss contingencies, payments for the quarter ending 2026-06-30 was $423.00K, a 15.26% increase year-over-year.
- NLI HOLDINGS, INC. accrual for environmental loss contingencies, payments for the quarter ending 2026-03-31 was $449.00K, a 99.21% decline year-over-year.
- NLI HOLDINGS, INC. accrual for environmental loss contingencies, payments for the quarter ending 2025-12-31 was $401.00K, a 36.65% decline year-over-year.
- NLI HOLDINGS, INC. accrual for environmental loss contingencies, payments for the quarter ending 2025-09-30 was $266.00K, a 6.99% decline year-over-year.
- NLI HOLDINGS, INC. accrual for environmental loss contingencies, payments for fiscal 2025 was $58.12M, a 3669.33% increase from fiscal 2024.
- NLI HOLDINGS, INC. accrual for environmental loss contingencies, payments for fiscal 2024 was $1.54M, a 14.81% decline from fiscal 2023.
- NLI HOLDINGS, INC. accrual for environmental loss contingencies, payments for fiscal 2023 was $1.81M, a 69.48% increase from fiscal 2022.
- NLI HOLDINGS, INC. accrual for environmental loss contingencies, payments for fiscal 2022 was $1.07M, a 15.51% decline from fiscal 2021.
| Period end | Accrual for Environmental Loss Contingencies, Payments 3 month | Accrual for Environmental Loss Contingencies, Payments 3 month as first filed | Accrual for Environmental Loss Contingencies, Payments 6 month | Accrual for Environmental Loss Contingencies, Payments 9 month | Accrual for Environmental Loss Contingencies, Payments 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $423.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $872.00K 10-Q · filed 2026-08-05 | $1.27M derived: sum of 3 quarters · filed 2026-08-05 | $1.54M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $449.00K 10-Q · filed 2026-05-06 | $850.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.12M derived: sum of 3 quarters · filed 2026-05-06 | $1.48M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2025-12-31 | $401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $667.00K derived: sum of 2 quarters · filed 2026-03-09 | $1.03M derived: sum of 3 quarters · filed 2026-03-09 | $58.12M 10-K · filed 2026-03-09 | |
| 2025-09-30 | $266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $633.00K derived: sum of 2 quarters · filed 2025-11-06 | $57.72M 10-Q · filed 2025-11-06 | $58.35M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2025-06-30 | $367.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $57.46M 10-Q · filed 2025-08-06 | $58.09M derived: sum of 3 quarters · filed 2026-03-09 | $58.38M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2025-03-31 | $57.09M 10-Q · filed 2025-05-07 | $57.72M derived: sum of 2 quarters · filed 2026-03-09 | $58.01M derived: sum of 3 quarters · filed 2026-03-09 | $58.30M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-12-31 | $633.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $919.00K derived: sum of 2 quarters · filed 2026-03-09 | $1.21M derived: sum of 3 quarters · filed 2026-03-09 | $1.54M 10-K · filed 2026-03-09 | |
| 2024-09-30 | $286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $580.00K derived: sum of 2 quarters · filed 2024-11-06 | $909.00K 10-Q · filed 2024-11-06 | $1.19M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-06-30 | $294.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $623.00K 10-Q · filed 2024-08-07 | $902.00K derived: sum of 3 quarters · filed 2026-03-09 | $1.37M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-03-31 | $329.00K 10-Q · filed 2024-05-08 | $608.00K derived: sum of 2 quarters · filed 2026-03-09 | $1.07M derived: sum of 3 quarters · filed 2026-03-09 | $1.30M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2023-12-31 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $746.00K derived: sum of 2 quarters · filed 2026-03-09 | $974.00K derived: sum of 3 quarters · filed 2026-03-09 | $1.81M 10-K · filed 2026-03-09 | |
| 2023-09-30 | $467.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $695.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.53M 10-Q · filed 2023-11-02 | $1.77M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | $228.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $1.06M 10-Q · filed 2023-08-02 | $1.30M derived: sum of 3 quarters · filed 2025-03-06 | $1.68M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | $836.00K 10-Q · filed 2023-05-03 | $1.07M derived: sum of 2 quarters · filed 2025-03-06 | $1.45M derived: sum of 3 quarters · filed 2025-03-06 | $1.72M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $615.00K derived: sum of 2 quarters · filed 2025-03-06 | $888.00K derived: sum of 3 quarters · filed 2025-03-06 | $1.07M 10-K · filed 2025-03-06 | |
| 2022-09-30 | $378.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $651.00K derived: sum of 2 quarters · filed 2022-11-02 | $831.00K 10-Q · filed 2022-11-02 | $1.10M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-06-30 | $273.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $453.00K 10-Q · filed 2022-08-03 | $722.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.00M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-03-31 | $180.00K 10-Q · filed 2022-05-04 | $449.00K derived: sum of 2 quarters · filed 2024-03-06 | $728.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.13M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2021-12-31 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $548.00K derived: sum of 2 quarters · filed 2024-03-06 | $953.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.26M 10-K · filed 2024-03-06 | |
| 2021-09-30 | $279.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $684.00K derived: sum of 2 quarters · filed 2021-11-04 | $995.00K 10-Q · filed 2021-11-04 | $1.18M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-06-30 | $405.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $716.00K 10-Q · filed 2021-08-04 | $896.00K derived: sum of 3 quarters · filed 2023-03-08 | $1.19M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-03-31 | $311.00K 10-Q · filed 2021-05-05 | $491.00K derived: sum of 2 quarters · filed 2023-03-08 | $789.00K derived: sum of 3 quarters · filed 2023-03-08 | $1.20M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | $180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $478.00K derived: sum of 2 quarters · filed 2023-03-08 | $885.00K derived: sum of 3 quarters · filed 2023-03-08 | $1.17M 10-K · filed 2023-03-08 | |
| 2020-09-30 | $298.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $705.00K derived: sum of 2 quarters · filed 2020-11-04 | $994.00K 10-Q · filed 2020-11-04 | $1.46M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | $407.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $696.00K 10-Q · filed 2020-08-05 | $1.16M derived: sum of 3 quarters · filed 2022-03-09 | $3.08M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | $289.00K 10-Q · filed 2020-05-06 | $757.00K derived: sum of 2 quarters · filed 2022-03-09 | $2.67M derived: sum of 3 quarters · filed 2022-03-09 | $2.89M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | $468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $2.38M derived: sum of 2 quarters · filed 2022-03-09 | $2.60M derived: sum of 3 quarters · filed 2022-03-09 | $3.12M 10-K · filed 2022-03-09 | |
| 2019-09-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $2.13M derived: sum of 2 quarters · filed 2019-11-07 | $2.66M 10-Q · filed 2019-11-07 | $15.99M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | $215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $742.00K 10-Q · filed 2019-08-07 | $14.08M derived: sum of 3 quarters · filed 2021-03-10 | ||
| 2019-03-31 | $527.00K 10-Q · filed 2019-05-09 | $13.86M derived: sum of 2 quarters · filed 2021-03-10 | |||
| 2018-12-31 | $13.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $16.43M 10-K · filed 2021-03-10 | |||
| 2018-09-30 | $3.10M 10-Q · filed 2018-11-07 | ||||
| 2018-03-31 | $739.00K 10-Q · filed 2018-08-07 | $313.00K 10-Q · filed 2018-05-08 | $4.24M derived: sum of 2 quarters · filed 2020-03-11 | $8.22M derived: sum of 3 quarters · filed 2020-03-11 | $8.45M derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $7.48M derived: sum of 2 quarters · filed 2020-03-11 | $7.71M derived: sum of 3 quarters · filed 2020-03-11 | $8.13M 10-K · filed 2020-03-11 | |
| 2017-09-30 | $3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $4.21M derived: sum of 2 quarters · filed 2017-11-08 | $4.63M 10-Q · filed 2017-11-08 | $4.84M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $227.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $646.00K 10-Q · filed 2017-08-08 | $861.00K derived: sum of 3 quarters · filed 2019-03-11 | $1.23M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | $419.00K 10-Q · filed 2017-05-08 | $634.00K derived: sum of 2 quarters · filed 2019-03-11 | $1.00M derived: sum of 3 quarters · filed 2019-03-11 | ||
| 2016-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $583.00K derived: sum of 2 quarters · filed 2019-03-11 | $1.63M 10-K · filed 2019-03-11 | ||
| 2016-09-30 | $368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.41M 10-Q · filed 2016-11-07 | |||
| 2016-06-30 | $1.04M 10-Q · filed 2016-08-05 | ||||
| 2015-12-31 | $1.25M 10-K · filed 2018-03-12 | ||||
| 2014-12-31 | $10.11M 10-K · filed 2017-03-10 |
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