NLI HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
NLI HOLDINGS, INC. (NL) reported Deferred Income Tax Expense (Benefit) of $3.08 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- NLI HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.04M.
- NLI HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.04M.
- NLI HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.21M, a 585.94% decline year-over-year.
- NLI HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$927.00K, a 110.98% decline year-over-year.
- NLI HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$16.22M, a 218.25% decline from fiscal 2024.
- NLI HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $13.72M.
- NLI HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$7.31M, a 418.99% decline from fiscal 2022.
- NLI HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.29M, a 69.26% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $3.08M 10-Q · filed 2026-08-05 | -$12.13M derived: sum of 3 quarters · filed 2026-08-05 | -$13.05M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $1.04M 10-Q · filed 2026-05-06 | -$14.17M derived: sum of 2 quarters · filed 2026-05-06 | -$15.10M derived: sum of 3 quarters · filed 2026-05-06 | -$15.15M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$15.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$16.14M derived: sum of 2 quarters · filed 2026-03-09 | -$16.19M derived: sum of 3 quarters · filed 2026-08-05 | -$16.22M 10-K · filed 2026-03-09 | |
| 2025-09-30 | -$927.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$977.00K derived: sum of 2 quarters · filed 2026-08-05 | -$1.01M 10-Q · filed 2025-11-06 | $2.12M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$84.00K 10-Q · filed 2026-08-05 | $3.05M derived: sum of 3 quarters · filed 2026-08-05 | $11.48M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$34.00K 10-Q · filed 2026-05-06 | $3.10M derived: sum of 2 quarters · filed 2026-05-06 | $11.54M derived: sum of 3 quarters · filed 2026-05-06 | $12.75M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $11.57M derived: sum of 2 quarters · filed 2026-03-09 | $12.79M derived: sum of 3 quarters · filed 2026-03-09 | $13.72M 10-K · filed 2026-03-09 | |
| 2024-09-30 | $8.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $9.66M derived: sum of 2 quarters · filed 2025-11-06 | $10.59M 10-Q · filed 2025-11-06 | $10.38M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-06-30 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $2.15M 10-Q · filed 2025-08-06 | $1.94M derived: sum of 3 quarters · filed 2026-03-09 | $798.00K derived: sum of 4 quarters · filed 2026-03-09 | |
| 2024-03-31 | $931.00K 10-Q · filed 2025-05-07 | $723.00K derived: sum of 2 quarters · filed 2026-03-09 | -$420.00K derived: sum of 3 quarters · filed 2026-03-09 | -$7.74M derived: sum of 4 quarters · filed 2026-03-09 | |
| 2023-12-31 | -$208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$1.35M derived: sum of 2 quarters · filed 2026-03-09 | -$8.67M derived: sum of 3 quarters · filed 2026-03-09 | -$7.31M 10-K · filed 2026-03-09 | |
| 2023-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$8.46M derived: sum of 2 quarters · filed 2024-11-06 | -$7.10M 10-Q · filed 2024-11-06 | -$8.14M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | -$7.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$5.96M 10-Q · filed 2024-08-07 | -$7.00M derived: sum of 3 quarters · filed 2025-03-06 | -$12.77M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | $1.36M 10-Q · filed 2024-05-08 | $317.00K derived: sum of 2 quarters · filed 2025-03-06 | -$5.45M derived: sum of 3 quarters · filed 2025-03-06 | $965.00K derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$6.81M derived: sum of 2 quarters · filed 2025-03-06 | -$397.00K derived: sum of 3 quarters · filed 2025-03-06 | $2.29M 10-K · filed 2025-03-06 | |
| 2022-09-30 | -$5.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $648.00K derived: sum of 2 quarters · filed 2023-11-02 | $3.34M 10-Q · filed 2023-11-02 | $5.38M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-06-30 | $6.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $9.10M 10-Q · filed 2023-08-02 | $11.14M derived: sum of 3 quarters · filed 2024-03-06 | $12.19M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-03-31 | $2.69M 10-Q · filed 2023-05-03 | $4.73M derived: sum of 2 quarters · filed 2024-03-06 | $5.78M derived: sum of 3 quarters · filed 2024-03-06 | $7.64M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2021-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $3.09M derived: sum of 2 quarters · filed 2024-03-06 | $4.96M derived: sum of 3 quarters · filed 2024-03-06 | $7.45M 10-K · filed 2024-03-06 | |
| 2021-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $2.92M derived: sum of 2 quarters · filed 2022-11-02 | $5.41M 10-Q · filed 2022-11-02 | $6.42M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $4.36M 10-Q · filed 2022-08-03 | $5.37M derived: sum of 3 quarters · filed 2023-03-08 | $6.63M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-03-31 | $2.50M 10-Q · filed 2022-05-04 | $3.51M derived: sum of 2 quarters · filed 2023-03-08 | $4.77M derived: sum of 3 quarters · filed 2023-03-08 | $3.25M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.27M derived: sum of 2 quarters · filed 2023-03-08 | $748.00K derived: sum of 3 quarters · filed 2023-03-08 | -$2.53M 10-K · filed 2023-03-08 | |
| 2020-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$260.00K derived: sum of 2 quarters · filed 2021-11-04 | -$3.54M 10-Q · filed 2021-11-04 | -$4.02M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$4.80M 10-Q · filed 2021-08-04 | -$5.29M derived: sum of 3 quarters · filed 2022-03-09 | -$7.59M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | -$3.28M 10-Q · filed 2021-05-05 | -$3.76M derived: sum of 2 quarters · filed 2022-03-09 | -$6.06M derived: sum of 3 quarters · filed 2022-03-09 | -$5.40M derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | -$483.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$2.79M derived: sum of 2 quarters · filed 2022-03-09 | -$2.12M derived: sum of 3 quarters · filed 2022-03-09 | $430.00K 10-K · filed 2022-03-09 | |
| 2019-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$1.64M derived: sum of 2 quarters · filed 2020-11-04 | $913.00K 10-Q · filed 2020-11-04 | $2.36M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | $663.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $3.21M 10-Q · filed 2020-08-05 | $4.66M derived: sum of 3 quarters · filed 2021-03-10 | -$2.65M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-03-31 | $2.55M 10-Q · filed 2020-05-06 | $4.00M derived: sum of 2 quarters · filed 2021-03-10 | -$3.31M derived: sum of 3 quarters · filed 2021-03-10 | -$16.05M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2018-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$5.87M derived: sum of 2 quarters · filed 2021-03-10 | -$18.60M derived: sum of 3 quarters · filed 2021-03-10 | -$15.18M 10-K · filed 2021-03-10 | |
| 2018-09-30 | -$7.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$20.04M derived: sum of 2 quarters · filed 2019-11-07 | -$16.62M 10-Q · filed 2019-11-07 | -$45.15M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-06-30 | -$12.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$9.31M 10-Q · filed 2019-08-07 | -$37.84M derived: sum of 3 quarters · filed 2020-03-11 | -$31.22M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-03-31 | $3.42M 10-Q · filed 2019-05-09 | -$25.11M derived: sum of 2 quarters · filed 2020-03-11 | -$18.49M derived: sum of 3 quarters · filed 2020-03-11 | $867.00K derived: sum of 4 quarters · filed 2020-03-11 | |
| 2017-12-31 | -$28.53M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$21.91M derived: sum of 2 quarters · filed 2020-03-11 | -$2.55M derived: sum of 3 quarters · filed 2020-03-11 | -$603.00K 10-K · filed 2020-03-11 | |
| 2017-09-30 | $6.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $25.97M derived: sum of 2 quarters · filed 2018-11-07 | $27.92M 10-Q · filed 2018-11-07 | $24.67M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $19.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $21.31M 10-Q · filed 2018-08-07 | $18.06M derived: sum of 3 quarters · filed 2019-03-11 | $17.51M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | $1.95M 10-Q · filed 2018-05-08 | -$1.30M derived: sum of 2 quarters · filed 2019-03-11 | -$1.85M derived: sum of 3 quarters · filed 2019-03-11 | -$1.61M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2016-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$3.80M derived: sum of 2 quarters · filed 2019-03-11 | -$3.56M derived: sum of 3 quarters · filed 2019-03-11 | -$4.33M 10-K · filed 2019-03-11 | |
| 2016-09-30 | -$546.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$311.00K derived: sum of 2 quarters · filed 2017-11-08 | -$1.08M 10-Q · filed 2017-11-08 | -$4.13M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-06-30 | $235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$534.00K 10-Q · filed 2017-08-08 | -$3.59M derived: sum of 3 quarters · filed 2018-03-12 | -$7.19M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-03-31 | -$769.00K 10-Q · filed 2017-05-08 | -$3.82M derived: sum of 2 quarters · filed 2018-03-12 | -$7.43M derived: sum of 3 quarters · filed 2018-03-12 | -$27.84M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-31 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$6.66M derived: sum of 2 quarters · filed 2018-03-12 | -$27.07M derived: sum of 3 quarters · filed 2018-03-12 | -$24.03M 10-K · filed 2018-03-12 | |
| 2015-09-30 | -$3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$24.02M derived: sum of 2 quarters · filed 2016-11-07 | -$20.98M 10-Q · filed 2016-11-07 | -$17.94M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$20.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$17.37M 10-Q · filed 2016-08-05 | -$14.34M derived: sum of 3 quarters · filed 2017-03-10 | -$13.16M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $3.04M 10-Q · filed 2016-05-06 | $6.07M derived: sum of 2 quarters · filed 2017-03-10 | $7.25M derived: sum of 3 quarters · filed 2017-03-10 | $6.84M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $4.21M derived: sum of 2 quarters · filed 2017-03-10 | $3.80M derived: sum of 3 quarters · filed 2017-03-10 | $4.17M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $763.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.13M 10-Q · filed 2015-11-06 | -$19.11M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | -$414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$45.00K 10-Q · filed 2015-08-07 | -$20.29M derived: sum of 3 quarters · filed 2016-03-10 | -$23.75M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | $369.00K 10-Q · filed 2015-05-08 | -$19.87M derived: sum of 2 quarters · filed 2016-03-10 | -$23.34M derived: sum of 3 quarters · filed 2016-03-10 | -$29.74M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | -$20.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$23.71M derived: sum of 2 quarters · filed 2016-03-10 | -$30.11M derived: sum of 3 quarters · filed 2016-03-10 | -$41.89M 10-K · filed 2016-03-10 | -$41.90M 10-K · filed 2014-03-12 |
| 2013-09-30 | -$3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$9.87M derived: sum of 2 quarters · filed 2014-11-07 | -$21.65M 10-Q · filed 2014-11-07 | -$12.55M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$18.18M 10-Q · filed 2013-08-07 | -$9.08M derived: sum of 3 quarters · filed 2015-03-12 | -$6.57M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | -$11.78M 10-Q · filed 2013-05-08 | -$2.68M derived: sum of 2 quarters · filed 2015-03-12 | -$170.00K derived: sum of 3 quarters · filed 2015-03-12 | $7.43M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $11.61M derived: sum of 2 quarters · filed 2015-03-12 | $19.21M derived: sum of 3 quarters · filed 2015-03-12 | $27.43M 10-K · filed 2015-03-12 | |
| 2012-09-30 | $2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $10.11M derived: sum of 2 quarters · filed 2013-11-06 | $18.33M 10-Q · filed 2013-11-06 | $22.26M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-30 | $7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $15.82M 10-Q · filed 2013-08-07 | $19.75M derived: sum of 3 quarters · filed 2014-03-12 | $27.55M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-31 | $8.22M 10-Q · filed 2013-05-08 | $12.14M derived: sum of 2 quarters · filed 2014-03-12 | $19.95M derived: sum of 3 quarters · filed 2014-03-12 | $22.28M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-31 | $3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $11.73M derived: sum of 2 quarters · filed 2014-03-12 | $14.06M derived: sum of 3 quarters · filed 2014-03-12 | $18.90M 10-K · filed 2014-03-12 | $21.00M 10-K · filed 2012-03-06 |
| 2011-09-30 | $7.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $10.14M derived: sum of 2 quarters · filed 2012-11-06 | $14.98M 10-Q · filed 2012-11-06 | $46.59M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $7.17M 10-Q · filed 2012-08-09 | $38.78M derived: sum of 3 quarters · filed 2013-03-12 | $41.34M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | $4.84M 10-Q · filed 2012-05-09 | $36.45M derived: sum of 2 quarters · filed 2013-03-12 | $39.01M derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | $31.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $34.17M derived: sum of 2 quarters · filed 2013-03-12 | $38.42M 10-K · filed 2013-03-12 | ||
| 2010-09-30 | $2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $6.81M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $4.25M 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | -$4.70M 10-K · filed 2012-03-06 |
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