NLI HOLDINGS, INC. Income Taxes Paid
NLI HOLDINGS, INC. (NL) reported Income Taxes Paid of $586.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- NLI HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was $6.00K, a 94.34% decline year-over-year.
- NLI HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $2.00K.
- NLI HOLDINGS, INC. income taxes paid, net for the quarter ending 2024-12-31 was $106.00K, a 38.73% decline year-over-year.
- NLI HOLDINGS, INC. income taxes paid, net for the quarter ending 2024-03-31 was -$128.00K, a 174.85% decline year-over-year.
- NLI HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $101.00K, a 20.47% decline from fiscal 2024.
- NLI HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $127.00K.
- NLI HOLDINGS, INC. income taxes paid, net for fiscal 2023 was -$300.00K, a 126.32% decline from fiscal 2022.
- NLI HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $1.14M, a 3462.50% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $586.00K 10-Q · filed 2026-08-05 | |||
| 2025-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $8.00K derived: sum of 2 quarters · filed 2026-03-09 | $101.00K 10-K · filed 2026-03-09 | |
| 2025-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $95.00K 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | $93.00K 10-Q · filed 2026-08-05 | |||
| 2024-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $127.00K 10-K · filed 2026-03-09 | ||
| 2024-09-30 | $21.00K 10-Q · filed 2025-11-06 | |||
| 2024-03-31 | -$128.00K 10-Q · filed 2025-05-07 | $45.00K derived: sum of 2 quarters · filed 2026-03-09 | $142.00K derived: sum of 3 quarters · filed 2026-03-09 | -$599.00K derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $270.00K derived: sum of 2 quarters · filed 2026-03-09 | -$471.00K derived: sum of 3 quarters · filed 2026-03-09 | -$300.00K 10-K · filed 2026-03-09 |
| 2023-09-30 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$644.00K derived: sum of 2 quarters · filed 2024-11-06 | -$473.00K 10-Q · filed 2024-11-06 | $386.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | -$741.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$570.00K 10-Q · filed 2024-08-07 | $289.00K derived: sum of 3 quarters · filed 2025-03-06 | $406.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $171.00K 10-Q · filed 2024-05-08 | $1.03M derived: sum of 2 quarters · filed 2025-03-06 | $1.15M derived: sum of 3 quarters · filed 2025-03-06 | $1.30M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $859.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $976.00K derived: sum of 2 quarters · filed 2025-03-06 | $1.13M derived: sum of 3 quarters · filed 2025-03-06 | $1.14M 10-K · filed 2025-03-06 |
| 2022-09-30 | $117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $272.00K derived: sum of 2 quarters · filed 2023-11-02 | $281.00K 10-Q · filed 2023-11-02 | $275.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $164.00K 10-Q · filed 2023-08-02 | $158.00K derived: sum of 3 quarters · filed 2024-03-06 | $162.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $9.00K 10-Q · filed 2023-05-03 | $3.00K derived: sum of 2 quarters · filed 2024-03-06 | $7.00K derived: sum of 3 quarters · filed 2024-03-06 | $42.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$2.00K derived: sum of 2 quarters · filed 2024-03-06 | $33.00K derived: sum of 3 quarters · filed 2024-03-06 | $32.00K 10-K · filed 2024-03-06 |
| 2021-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $39.00K derived: sum of 2 quarters · filed 2022-11-02 | $38.00K 10-Q · filed 2022-11-02 | $36.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $34.00K 10-Q · filed 2022-08-03 | $32.00K derived: sum of 3 quarters · filed 2023-03-08 | $89.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | -$1.00K 10-Q · filed 2022-05-04 | -$3.00K derived: sum of 2 quarters · filed 2023-03-08 | $54.00K derived: sum of 3 quarters · filed 2023-03-08 | $54.00K derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $55.00K derived: sum of 2 quarters · filed 2023-03-08 | $55.00K derived: sum of 3 quarters · filed 2023-03-08 | $46.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $57.00K derived: sum of 2 quarters · filed 2021-11-04 | $48.00K 10-Q · filed 2021-11-04 | $157.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$9.00K 10-Q · filed 2021-08-04 | $100.00K derived: sum of 3 quarters · filed 2022-03-09 | $105.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | -$9.00K 10-Q · filed 2021-05-05 | $100.00K derived: sum of 2 quarters · filed 2022-03-09 | $105.00K derived: sum of 3 quarters · filed 2022-03-09 | -$111.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $114.00K derived: sum of 2 quarters · filed 2022-03-09 | -$102.00K derived: sum of 3 quarters · filed 2022-03-09 | -$118.00K 10-K · filed 2022-03-09 |
| 2019-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$211.00K derived: sum of 2 quarters · filed 2020-11-04 | -$227.00K 10-Q · filed 2020-11-04 | -$203.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | -$216.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$232.00K 10-Q · filed 2020-08-05 | -$208.00K derived: sum of 3 quarters · filed 2021-03-10 | -$201.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | -$16.00K 10-Q · filed 2020-05-06 | $8.00K derived: sum of 2 quarters · filed 2021-03-10 | $15.00K derived: sum of 3 quarters · filed 2021-03-10 | -$1.76M derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $31.00K derived: sum of 2 quarters · filed 2021-03-10 | -$1.74M derived: sum of 3 quarters · filed 2021-03-10 | -$1.72M 10-K · filed 2021-03-10 |
| 2018-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$1.76M derived: sum of 2 quarters · filed 2019-11-07 | -$1.74M 10-Q · filed 2019-11-07 | -$1.72M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.75M 10-Q · filed 2019-08-07 | -$1.72M derived: sum of 3 quarters · filed 2020-03-11 | -$795.00K derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $25.00K 10-Q · filed 2019-05-09 | $49.00K derived: sum of 2 quarters · filed 2020-03-11 | $977.00K derived: sum of 3 quarters · filed 2020-03-11 | $2.92M derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $952.00K derived: sum of 2 quarters · filed 2020-03-11 | $2.90M derived: sum of 3 quarters · filed 2020-03-11 | $3.11M 10-K · filed 2020-03-11 |
| 2017-09-30 | $928.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $2.88M derived: sum of 2 quarters · filed 2018-11-07 | $3.08M 10-Q · filed 2018-11-07 | $3.09M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $2.16M 10-Q · filed 2018-08-07 | $2.17M derived: sum of 3 quarters · filed 2019-03-11 | $2.17M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $210.00K 10-Q · filed 2018-05-08 | $219.00K derived: sum of 2 quarters · filed 2019-03-11 | $225.00K derived: sum of 3 quarters · filed 2019-03-11 | $236.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $15.00K derived: sum of 2 quarters · filed 2019-03-11 | $26.00K derived: sum of 3 quarters · filed 2019-03-11 | $70.00K 10-K · filed 2019-03-11 |
| 2016-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $17.00K derived: sum of 2 quarters · filed 2017-11-08 | $61.00K 10-Q · filed 2017-11-08 | -$915.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $55.00K 10-Q · filed 2017-08-08 | -$921.00K derived: sum of 3 quarters · filed 2018-03-12 | -$919.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | $44.00K 10-Q · filed 2017-05-08 | -$932.00K derived: sum of 2 quarters · filed 2018-03-12 | -$930.00K derived: sum of 3 quarters · filed 2018-03-12 | $71.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | -$976.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$974.00K derived: sum of 2 quarters · filed 2018-03-12 | $27.00K derived: sum of 3 quarters · filed 2018-03-12 | $611.00K 10-K · filed 2018-03-12 |
| 2015-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.00M derived: sum of 2 quarters · filed 2016-11-07 | $1.59M 10-Q · filed 2016-11-07 | $1.59M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.58M 10-Q · filed 2016-08-05 | $1.59M derived: sum of 3 quarters · filed 2017-03-10 | $1.59M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $584.00K 10-Q · filed 2016-05-06 | $587.00K derived: sum of 2 quarters · filed 2017-03-10 | $590.00K derived: sum of 3 quarters · filed 2017-03-10 | $830.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $6.00K derived: sum of 2 quarters · filed 2017-03-10 | $246.00K derived: sum of 3 quarters · filed 2017-03-10 | $193.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $243.00K derived: sum of 2 quarters · filed 2015-11-06 | $190.00K 10-Q · filed 2015-11-06 | $196.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $187.00K 10-Q · filed 2015-08-07 | $193.00K derived: sum of 3 quarters · filed 2016-03-10 | $200.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | -$53.00K 10-Q · filed 2015-05-08 | -$47.00K derived: sum of 2 quarters · filed 2016-03-10 | -$40.00K derived: sum of 3 quarters · filed 2016-03-10 | -$23.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $13.00K derived: sum of 2 quarters · filed 2016-03-10 | $30.00K derived: sum of 3 quarters · filed 2016-03-10 | $302.00K 10-K · filed 2016-03-10 |
| 2013-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $24.00K derived: sum of 2 quarters · filed 2014-11-07 | $296.00K 10-Q · filed 2014-11-07 | $640.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $289.00K 10-Q · filed 2014-08-07 | $633.00K derived: sum of 3 quarters · filed 2015-03-12 | $837.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $272.00K 10-Q · filed 2014-05-08 | $616.00K derived: sum of 2 quarters · filed 2015-03-12 | $820.00K derived: sum of 3 quarters · filed 2015-03-12 | $1.50M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $548.00K derived: sum of 2 quarters · filed 2015-03-12 | $1.22M derived: sum of 3 quarters · filed 2015-03-12 | $2.52M 10-K · filed 2015-03-12 |
| 2012-09-30 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $880.00K derived: sum of 2 quarters · filed 2013-11-06 | $2.18M 10-Q · filed 2013-11-06 | $3.15M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | $676.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.98M 10-Q · filed 2013-08-07 | $2.95M derived: sum of 3 quarters · filed 2014-03-12 | $3.96M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $1.30M 10-Q · filed 2013-05-08 | $2.27M derived: sum of 2 quarters · filed 2014-03-12 | $3.29M derived: sum of 3 quarters · filed 2014-03-12 | $3.56M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $974.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $1.98M derived: sum of 2 quarters · filed 2014-03-12 | $2.26M derived: sum of 3 quarters · filed 2014-03-12 | $1.74M 10-K · filed 2014-03-12 |
| 2011-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $1.28M derived: sum of 2 quarters · filed 2012-11-06 | $763.00K 10-Q · filed 2012-11-06 | $902.00K derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $274.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$247.00K 10-Q · filed 2012-08-09 | -$108.00K derived: sum of 3 quarters · filed 2013-03-12 | $498.00K derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | -$521.00K 10-Q · filed 2012-05-09 | -$382.00K derived: sum of 2 quarters · filed 2013-03-12 | $224.00K derived: sum of 3 quarters · filed 2013-03-12 | |
| 2010-12-31 | $139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $745.00K derived: sum of 2 quarters · filed 2013-03-12 | -$1.33M 10-K · filed 2013-03-12 | |
| 2010-09-30 | $606.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$1.47M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | -$2.08M 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | $2.55M 10-K · filed 2012-03-06 |
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 |