NLI HOLDINGS, INC. Current Income Tax Expense (Benefit)
NLI HOLDINGS, INC. (NL) reported Current Income Tax Expense (Benefit) of $168.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-09
- NLI HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $168.00K, a 50.59% decline from fiscal 2024.
- NLI HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $340.00K, a 10.75% increase from fiscal 2023.
- NLI HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $307.00K, a 37.98% decline from fiscal 2022.
- NLI HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $495.00K, a 1803.85% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $168.00K 10-K · filed 2026-03-09 | |
| 2024-12-31 | $340.00K 10-K · filed 2026-03-09 | |
| 2023-12-31 | $307.00K 10-K · filed 2026-03-09 | |
| 2022-12-31 | $495.00K 10-K · filed 2025-03-06 | $500.00K 10-K · filed 2023-03-08 |
| 2021-12-31 | $26.00K 10-K · filed 2024-03-06 | |
| 2019-12-31 | $200.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | -$200.00K 10-K · filed 2021-03-10 | |
| 2017-12-31 | -$100.00K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $1.50M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $800.00K 10-K · filed 2017-03-10 | |
| 2012-12-31 | -$15.00M 10-K · filed 2015-03-12 | |
| 2011-12-31 | $900.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | -$1.80M 10-K · filed 2013-03-12 |
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