NLI HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
NLI HOLDINGS, INC. (NL) reported Deferred Federal Income Tax Expense (Benefit) of -$16.22 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-09
- NLI HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$16.22M, a 218.20% decline from fiscal 2024.
- NLI HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $13.72M.
- NLI HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$7.31M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$16.22M 10-K · filed 2026-03-09 |
| 2024-12-31 | $13.72M 10-K · filed 2026-03-09 |
| 2023-12-31 | -$7.31M 10-K · filed 2026-03-09 |
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