NLI HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NLI HOLDINGS, INC. (NL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $2.59 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-05
- NLI HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-06-30 was $2.59M, a 1123.58% increase year-over-year.
- NLI HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was $1.38M, a 405.13% increase year-over-year.
- NLI HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-09-30 was -$1.73M, a 118.31% decline year-over-year.
- NLI HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-06-30 was $212.00K, a 89.65% decline year-over-year.
- NLI HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$10.80M, a 161.72% decline from fiscal 2024.
- NLI HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $17.50M.
- NLI HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$1.35M, a 116.36% decline from fiscal 2022.
- NLI HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $8.24M, a 35.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.59M 10-Q · filed 2026-08-05 | $3.97M 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | $1.38M 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | -$10.80M 10-K · filed 2026-03-09 | |||||||
| 2025-09-30 | -$1.73M 10-Q · filed 2025-11-06 | -$1.24M 10-Q · filed 2025-11-06 | ||||||
| 2025-06-30 | $212.00K 10-Q · filed 2026-08-05 | $485.00K 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | $273.00K 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | $17.50M 10-K · filed 2026-03-09 | |||||||
| 2024-09-30 | $9.43M 10-Q · filed 2025-11-06 | $13.22M 10-Q · filed 2025-11-06 | ||||||
| 2024-06-30 | $2.05M 10-Q · filed 2025-08-06 | $3.79M 10-Q · filed 2025-08-06 | ||||||
| 2024-03-31 | $1.74M 10-Q · filed 2025-05-07 | |||||||
| 2023-12-31 | -$1.35M 10-K · filed 2026-03-09 | |||||||
| 2023-09-30 | -$62.00K 10-Q · filed 2024-11-06 | -$3.09M 10-Q · filed 2024-11-06 | ||||||
| 2023-06-30 | -$2.08M 10-Q · filed 2024-08-07 | -$3.03M 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | -$949.00K 10-Q · filed 2024-05-08 | |||||||
| 2022-12-31 | $8.24M 10-K · filed 2025-03-06 | $8.20M 10-K · filed 2023-03-08 | ||||||
| 2022-09-30 | -$2.93M 10-Q · filed 2023-11-02 | -$2.90M 10-Q · filed 2022-11-02 | $9.55M 10-Q · filed 2023-11-02 | $9.60M 10-Q · filed 2022-11-02 | ||||
| 2022-06-30 | $7.87M 10-Q · filed 2023-08-02 | $7.90M 10-Q · filed 2022-08-03 | $12.47M 10-Q · filed 2023-08-02 | $12.50M 10-Q · filed 2022-08-03 | ||||
| 2022-03-31 | $4.60M 10-Q · filed 2023-05-03 | $4.60M 10-Q · filed 2022-05-04 | ||||||
| 2021-12-31 | $12.78M 10-K · filed 2024-03-06 | $12.80M 10-K · filed 2022-03-09 | ||||||
| 2021-09-30 | $2.50M 10-Q · filed 2022-11-02 | $9.10M 10-Q · filed 2022-11-02 | ||||||
| 2021-06-30 | $3.20M 10-Q · filed 2022-08-03 | $6.60M 10-Q · filed 2022-08-03 | ||||||
| 2021-03-31 | $3.40M 10-Q · filed 2022-05-04 | |||||||
| 2020-12-31 | $2.90M 10-K · filed 2023-03-08 | |||||||
| 2020-09-30 | $1.20M 10-Q · filed 2021-11-04 | $1.70M 10-Q · filed 2021-11-04 | ||||||
| 2020-06-30 | $700.00K 10-Q · filed 2021-08-04 | $500.00K 10-Q · filed 2021-08-04 | ||||||
| 2020-03-31 | -$200.00K 10-Q · filed 2021-05-05 | |||||||
| 2019-12-31 | $6.00M 10-K · filed 2022-03-09 | |||||||
| 2019-09-30 | -$700.00K 10-Q · filed 2020-11-04 | $4.70M 10-Q · filed 2020-11-04 | ||||||
| 2019-06-30 | $1.60M 10-Q · filed 2020-08-05 | $5.40M 10-Q · filed 2020-08-05 | ||||||
| 2019-03-31 | $3.80M 10-Q · filed 2020-05-06 | |||||||
| 2018-12-31 | -$11.40M 10-K · filed 2021-03-10 | |||||||
| 2018-09-30 | -$4.40M 10-Q · filed 2019-11-07 | -$12.10M 10-Q · filed 2019-11-07 | ||||||
| 2018-06-30 | -$11.50M 10-Q · filed 2019-08-07 | -$7.70M 10-Q · filed 2019-08-07 | ||||||
| 2018-03-31 | $3.80M 10-Q · filed 2019-05-09 | |||||||
| 2017-12-31 | $39.30M 10-K · filed 2020-03-11 | |||||||
| 2017-09-30 | $8.50M 10-Q · filed 2018-11-07 | $34.00M 10-Q · filed 2018-11-07 | ||||||
| 2017-06-30 | $21.70M 10-Q · filed 2018-08-07 | $25.50M 10-Q · filed 2018-08-07 | ||||||
| 2017-03-31 | $3.80M 10-Q · filed 2018-05-08 | |||||||
| 2016-12-31 | $4.90M 10-K · filed 2019-03-11 | |||||||
| 2016-09-30 | $2.50M 10-Q · filed 2017-11-08 | $2.00M 10-Q · filed 2017-11-08 | ||||||
| 2016-06-30 | $600.00K 10-Q · filed 2017-08-08 | -$500.00K 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | -$1.10M 10-Q · filed 2017-05-08 | |||||||
| 2015-12-31 | -$18.00M 10-K · filed 2018-03-12 | |||||||
| 2015-09-30 | -$800.00K 10-Q · filed 2016-11-07 | -$15.00M 10-Q · filed 2016-11-07 | ||||||
| 2015-06-30 | -$17.30M 10-Q · filed 2016-08-05 | -$14.20M 10-Q · filed 2016-08-05 | ||||||
| 2015-03-31 | $3.10M 10-Q · filed 2016-05-06 | |||||||
| 2014-12-31 | $12.10M 10-K · filed 2017-03-10 | |||||||
| 2014-09-30 | $6.30M 10-Q · filed 2015-11-06 | $10.00M 10-Q · filed 2015-11-06 | ||||||
| 2014-06-30 | $1.90M 10-Q · filed 2015-08-07 | $3.70M 10-Q · filed 2015-08-07 | ||||||
| 2014-03-31 | $1.80M 10-Q · filed 2015-05-08 | |||||||
| 2013-12-31 | -$33.80M 10-K · filed 2016-03-10 | |||||||
| 2013-09-30 | -$3.10M 10-Q · filed 2014-11-07 | -$15.90M 10-Q · filed 2014-11-07 | ||||||
| 2013-06-30 | -$7.70M 10-Q · filed 2014-08-07 | -$12.80M 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | -$5.20M 10-Q · filed 2014-05-08 | |||||||
| 2012-12-31 | $27.00M 10-K · filed 2015-03-12 | |||||||
| 2012-09-30 | $3.80M 10-Q · filed 2013-11-06 | $25.20M 10-Q · filed 2013-11-06 | $27.20M 10-Q · filed 2012-11-06 | |||||
| 2012-06-30 | $11.40M 10-Q · filed 2013-08-07 | $21.40M 10-Q · filed 2013-08-07 | $22.50M 10-Q · filed 2012-08-09 | |||||
| 2012-03-31 | $10.00M 10-Q · filed 2013-05-08 | |||||||
| 2011-12-31 | $34.40M 10-K · filed 2014-03-12 | |||||||
| 2011-09-30 | $28.70M 10-Q · filed 2012-11-06 | |||||||
| 2011-06-30 | $14.90M 10-Q · filed 2012-08-09 | |||||||
| 2010-12-31 | $37.70M 10-K · filed 2013-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |