NLI HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
NLI HOLDINGS, INC. (NL) reported Current State and Local Tax Expense (Benefit) of $101.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-09
- NLI HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $101.00K, a 36.49% increase from fiscal 2024.
- NLI HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $74.00K, a 23.33% increase from fiscal 2023.
- NLI HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $60.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $101.00K 10-K · filed 2026-03-09 |
| 2024-12-31 | $74.00K 10-K · filed 2026-03-09 |
| 2023-12-31 | $60.00K 10-K · filed 2026-03-09 |
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