NLI HOLDINGS, INC. Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
NLI HOLDINGS, INC. (NL) reported Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest of $8.94 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest · last filed 2026-08-05
- NLI HOLDINGS, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2026-06-30 was $8.94M, a 86.83% increase year-over-year.
- NLI HOLDINGS, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2026-03-31 was $6.20M, a 6.99% increase year-over-year.
- NLI HOLDINGS, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2025-12-31 was -$11.61M, a 175.65% decline year-over-year.
- NLI HOLDINGS, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for the quarter ending 2025-09-30 was -$7.04M, a 118.43% decline year-over-year.
- NLI HOLDINGS, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2025 was -$8.08M, a 112.33% decline from fiscal 2024.
- NLI HOLDINGS, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2024 was $65.53M, a 1550.53% increase from fiscal 2023.
- NLI HOLDINGS, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2023 was $3.97M, a 92.68% decline from fiscal 2022.
- NLI HOLDINGS, INC. comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest for fiscal 2022 was $54.22M, a 15.00% decline from fiscal 2021.
| Period end | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 3 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 6 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 9 month | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.94M 10-Q · filed 2026-08-05 | $15.13M 10-Q · filed 2026-08-05 | $3.52M derived: sum of 3 quarters · filed 2026-08-05 | -$3.52M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $6.20M 10-Q · filed 2026-05-06 | -$5.42M derived: sum of 2 quarters · filed 2026-05-06 | -$12.46M derived: sum of 3 quarters · filed 2026-05-06 | -$7.68M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$11.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$18.66M derived: sum of 2 quarters · filed 2026-03-09 | -$13.87M derived: sum of 3 quarters · filed 2026-08-05 | -$8.08M 10-K · filed 2026-03-09 |
| 2025-09-30 | -$7.04M 10-Q · filed 2025-11-06 | -$2.26M derived: sum of 2 quarters · filed 2026-08-05 | $3.53M 10-Q · filed 2025-11-06 | $18.88M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $4.78M 10-Q · filed 2026-08-05 | $10.57M 10-Q · filed 2026-08-05 | $25.92M derived: sum of 3 quarters · filed 2026-08-05 | $64.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $5.79M 10-Q · filed 2026-05-06 | $21.14M derived: sum of 2 quarters · filed 2026-05-06 | $59.36M derived: sum of 3 quarters · filed 2026-05-06 | $68.62M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $15.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $53.57M derived: sum of 2 quarters · filed 2026-03-09 | $62.83M derived: sum of 3 quarters · filed 2026-03-09 | $65.53M 10-K · filed 2026-03-09 |
| 2024-09-30 | $38.22M 10-Q · filed 2025-11-06 | $47.48M derived: sum of 2 quarters · filed 2025-11-06 | $50.18M 10-Q · filed 2025-11-06 | $60.04M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | $9.26M 10-Q · filed 2025-08-06 | $11.96M 10-Q · filed 2025-08-06 | $21.82M derived: sum of 3 quarters · filed 2026-03-09 | $22.56M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $2.69M 10-Q · filed 2025-05-07 | $12.55M derived: sum of 2 quarters · filed 2026-03-09 | $13.30M derived: sum of 3 quarters · filed 2026-03-09 | $13.98M derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $10.60M derived: sum of 2 quarters · filed 2026-03-09 | $11.29M derived: sum of 3 quarters · filed 2026-03-09 | $3.97M 10-K · filed 2026-03-09 |
| 2023-09-30 | $743.00K 10-Q · filed 2024-11-06 | $1.43M derived: sum of 2 quarters · filed 2024-11-06 | -$5.89M 10-Q · filed 2024-11-06 | $17.45M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $687.00K 10-Q · filed 2024-08-07 | -$6.63M 10-Q · filed 2024-08-07 | $16.71M derived: sum of 3 quarters · filed 2025-03-06 | $2.88M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$7.32M 10-Q · filed 2024-05-08 | $16.02M derived: sum of 2 quarters · filed 2025-03-06 | $2.20M derived: sum of 3 quarters · filed 2025-03-06 | $25.31M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $23.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $9.52M derived: sum of 2 quarters · filed 2025-03-06 | $32.63M derived: sum of 3 quarters · filed 2025-03-06 | $54.22M 10-K · filed 2025-03-06 |
| 2022-09-30 | -$13.82M 10-Q · filed 2023-11-02 | $9.29M derived: sum of 2 quarters · filed 2023-11-02 | $30.88M 10-Q · filed 2023-11-02 | $54.33M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | $23.11M 10-Q · filed 2023-08-02 | $44.70M 10-Q · filed 2023-08-02 | $68.15M derived: sum of 3 quarters · filed 2024-03-06 | $78.22M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $21.59M 10-Q · filed 2023-05-03 | $45.04M derived: sum of 2 quarters · filed 2024-03-06 | $55.11M derived: sum of 3 quarters · filed 2024-03-06 | $69.90M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $23.45M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $33.52M derived: sum of 2 quarters · filed 2024-03-06 | $48.30M derived: sum of 3 quarters · filed 2024-03-06 | $63.79M 10-K · filed 2024-03-06 |
| 2021-09-30 | $10.07M 10-Q · filed 2022-11-02 | $24.85M derived: sum of 2 quarters · filed 2022-11-02 | $40.34M 10-Q · filed 2022-11-02 | $45.85M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $14.79M 10-Q · filed 2022-08-03 | $30.28M 10-Q · filed 2022-08-03 | $35.78M derived: sum of 3 quarters · filed 2023-03-08 | $43.34M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $15.49M 10-Q · filed 2022-05-04 | $21.00M derived: sum of 2 quarters · filed 2023-03-08 | $28.55M derived: sum of 3 quarters · filed 2023-03-08 | $38.75M derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | $5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $13.06M derived: sum of 2 quarters · filed 2023-03-08 | $23.26M derived: sum of 3 quarters · filed 2023-03-08 | $16.60M 10-K · filed 2023-03-08 |
| 2020-09-30 | $7.55M 10-Q · filed 2021-11-04 | $17.75M derived: sum of 2 quarters · filed 2021-11-04 | $11.10M 10-Q · filed 2021-11-04 | $14.97M derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | $10.20M 10-Q · filed 2021-08-04 | $3.54M 10-Q · filed 2021-08-04 | $7.41M derived: sum of 3 quarters · filed 2022-03-09 | $2.67M derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | -$6.65M 10-Q · filed 2021-05-05 | -$2.78M derived: sum of 2 quarters · filed 2022-03-09 | -$7.53M derived: sum of 3 quarters · filed 2022-03-09 | $1.50M derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$876.00K derived: sum of 2 quarters · filed 2022-03-09 | $8.16M derived: sum of 3 quarters · filed 2022-03-09 | $24.61M 10-K · filed 2022-03-09 |
| 2019-09-30 | -$4.75M 10-Q · filed 2020-11-04 | $4.29M derived: sum of 2 quarters · filed 2020-11-04 | $20.75M 10-Q · filed 2020-11-04 | $13.07M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | $9.03M 10-Q · filed 2020-08-05 | $25.49M 10-Q · filed 2020-08-05 | $17.81M derived: sum of 3 quarters · filed 2021-03-10 | $4.94M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $16.46M 10-Q · filed 2020-05-06 | $8.78M derived: sum of 2 quarters · filed 2021-03-10 | -$4.09M derived: sum of 3 quarters · filed 2021-03-10 | -$51.26M derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | -$7.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$20.55M derived: sum of 2 quarters · filed 2021-03-10 | -$67.71M derived: sum of 3 quarters · filed 2021-03-10 | -$49.48M 10-K · filed 2021-03-10 |
| 2018-09-30 | -$12.88M 10-Q · filed 2019-11-07 | -$60.04M derived: sum of 2 quarters · filed 2019-11-07 | -$41.80M 10-Q · filed 2019-11-07 | $45.98M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | -$47.16M 10-Q · filed 2019-08-07 | -$28.92M 10-Q · filed 2019-08-07 | $58.85M derived: sum of 3 quarters · filed 2020-03-11 | $78.35M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $18.24M 10-Q · filed 2019-05-09 | $106.02M derived: sum of 2 quarters · filed 2020-03-11 | $125.51M derived: sum of 3 quarters · filed 2020-03-11 | $167.43M derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $87.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $107.28M derived: sum of 2 quarters · filed 2020-03-11 | $149.19M derived: sum of 3 quarters · filed 2020-03-11 | $158.94M 10-K · filed 2020-03-11 |
| 2017-09-30 | $19.50M 10-Q · filed 2018-11-07 | $61.41M derived: sum of 2 quarters · filed 2018-11-07 | $71.16M 10-Q · filed 2018-11-07 | $79.34M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | $41.91M 10-Q · filed 2018-08-07 | $51.66M 10-Q · filed 2018-08-07 | $59.84M derived: sum of 3 quarters · filed 2019-03-11 | $77.19M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $9.74M 10-Q · filed 2018-05-08 | $17.93M derived: sum of 2 quarters · filed 2019-03-11 | $35.27M derived: sum of 3 quarters · filed 2019-03-11 | $39.72M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $25.53M derived: sum of 2 quarters · filed 2019-03-11 | $29.98M derived: sum of 3 quarters · filed 2019-03-11 | $29.20M 10-K · filed 2019-03-11 |
| 2016-09-30 | $17.35M 10-Q · filed 2017-11-08 | $21.80M derived: sum of 2 quarters · filed 2017-11-08 | $21.02M 10-Q · filed 2017-11-08 | $7.68M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | $4.45M 10-Q · filed 2017-08-08 | $3.67M 10-Q · filed 2017-08-08 | -$9.67M derived: sum of 3 quarters · filed 2018-03-12 | -$46.45M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | -$777.00K 10-Q · filed 2017-05-08 | -$14.12M derived: sum of 2 quarters · filed 2018-03-12 | -$50.90M derived: sum of 3 quarters · filed 2018-03-12 | -$83.02M derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | -$13.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$50.13M derived: sum of 2 quarters · filed 2018-03-12 | -$82.25M derived: sum of 3 quarters · filed 2018-03-12 | -$86.03M 10-K · filed 2018-03-12 |
| 2015-09-30 | -$36.78M 10-Q · filed 2016-11-07 | -$68.90M derived: sum of 2 quarters · filed 2016-11-07 | -$72.69M 10-Q · filed 2016-11-07 | -$98.79M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$32.12M 10-Q · filed 2016-08-05 | -$35.91M 10-Q · filed 2016-08-05 | -$62.01M derived: sum of 3 quarters · filed 2017-03-10 | -$55.65M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$3.79M 10-Q · filed 2016-05-06 | -$29.89M derived: sum of 2 quarters · filed 2017-03-10 | -$23.53M derived: sum of 3 quarters · filed 2017-03-10 | -$41.15M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$26.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$19.74M derived: sum of 2 quarters · filed 2017-03-10 | -$37.36M derived: sum of 3 quarters · filed 2017-03-10 | -$117.39M 10-K · filed 2017-03-10 |
| 2014-09-30 | $6.36M 10-Q · filed 2015-11-06 | -$11.26M derived: sum of 2 quarters · filed 2015-11-06 | -$91.30M 10-Q · filed 2015-11-06 | -$136.97M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | -$17.63M 10-Q · filed 2015-08-07 | -$97.66M 10-Q · filed 2015-08-07 | -$143.33M derived: sum of 3 quarters · filed 2016-03-10 | -$84.60M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | -$80.03M 10-Q · filed 2015-05-08 | -$125.71M derived: sum of 2 quarters · filed 2016-03-10 | -$66.97M derived: sum of 3 quarters · filed 2016-03-10 | -$101.41M derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | -$45.67M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $13.06M derived: sum of 2 quarters · filed 2016-03-10 | -$21.37M derived: sum of 3 quarters · filed 2016-03-10 | $5.69M 10-K · filed 2016-03-10 |
| 2013-09-30 | $58.73M 10-Q · filed 2014-11-07 | $24.30M derived: sum of 2 quarters · filed 2014-11-07 | $51.37M 10-Q · filed 2014-11-07 | $54.41M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$34.43M 10-Q · filed 2014-08-07 | -$7.37M 10-Q · filed 2014-08-07 | -$4.32M derived: sum of 3 quarters · filed 2015-03-12 | $14.37M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $27.07M 10-Q · filed 2014-05-08 | $30.11M derived: sum of 2 quarters · filed 2015-03-12 | $48.80M derived: sum of 3 quarters · filed 2015-03-12 | $14.20M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $21.73M derived: sum of 2 quarters · filed 2015-03-12 | -$12.87M derived: sum of 3 quarters · filed 2015-03-12 | -$12.93M 10-K · filed 2015-03-12 |
| 2012-09-30 | $18.69M 10-Q · filed 2013-11-06 | -$15.91M derived: sum of 2 quarters · filed 2013-11-06 | -$15.97M 10-Q · filed 2013-11-06 | $12.06M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | -$34.60M 10-Q · filed 2013-08-07 | -$34.66M 10-Q · filed 2013-08-07 | -$6.63M derived: sum of 3 quarters · filed 2014-03-12 | $24.59M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | -$64.00K 10-Q · filed 2013-05-08 | $27.97M derived: sum of 2 quarters · filed 2014-03-12 | $59.19M derived: sum of 3 quarters · filed 2014-03-12 | $150.53M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $28.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $59.26M derived: sum of 2 quarters · filed 2014-03-12 | $150.59M derived: sum of 3 quarters · filed 2014-03-12 | $186.66M 10-K · filed 2014-03-12 |
| 2011-09-30 | $31.22M 10-Q · filed 2012-11-06 | $122.56M derived: sum of 2 quarters · filed 2012-11-06 | $158.63M 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $91.34M 10-Q · filed 2012-08-09 | $127.41M 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | $36.07M 10-Q · filed 2012-05-09 | |||
| 2010-12-31 | $105.62M 10-K · filed 2013-03-12 | |||
| 2009-12-31 | $10.32M 10-K · filed 2012-03-06 |
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