NLI HOLDINGS, INC. Other Comprehensive Income (Loss), Net of Tax
NLI HOLDINGS, INC. (NL) reported Other Comprehensive Income (Loss), Net of Tax of -$955.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- NLI HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$955.00K, a 125.61% decline year-over-year.
- NLI HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $1.10M, a 75.34% decline year-over-year.
- NLI HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $18.77M.
- NLI HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $325.00K, a 82.40% decline year-over-year.
- NLI HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $27.29M.
- NLI HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$3.73M, a 210.24% decline from fiscal 2023.
- NLI HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $3.39M, a 80.93% decline from fiscal 2022.
- NLI HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was $17.77M, a 70.28% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$955.00K 10-Q · filed 2026-08-05 | $147.00K 10-Q · filed 2026-08-05 | $18.91M derived: sum of 3 quarters · filed 2026-08-05 | $19.24M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $1.10M 10-Q · filed 2026-05-06 | $19.87M derived: sum of 2 quarters · filed 2026-05-06 | $20.19M derived: sum of 3 quarters · filed 2026-05-06 | $23.92M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $18.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $19.09M derived: sum of 2 quarters · filed 2026-03-09 | $22.82M derived: sum of 3 quarters · filed 2026-08-05 | $27.29M 10-K · filed 2026-03-09 |
| 2025-09-30 | $325.00K 10-Q · filed 2025-11-06 | $4.05M derived: sum of 2 quarters · filed 2026-08-05 | $8.52M 10-Q · filed 2025-11-06 | $6.75M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $3.73M 10-Q · filed 2026-08-05 | $8.20M 10-Q · filed 2026-08-05 | $6.43M derived: sum of 3 quarters · filed 2026-08-05 | $8.28M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $4.47M 10-Q · filed 2026-05-06 | $2.70M derived: sum of 2 quarters · filed 2026-05-06 | $4.55M derived: sum of 3 quarters · filed 2026-05-06 | $5.35M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $78.00K derived: sum of 2 quarters · filed 2026-03-09 | $885.00K derived: sum of 3 quarters · filed 2026-03-09 | -$3.73M 10-K · filed 2026-03-09 |
| 2024-09-30 | $1.85M 10-Q · filed 2025-11-06 | $2.65M derived: sum of 2 quarters · filed 2025-11-06 | -$1.97M 10-Q · filed 2025-11-06 | -$550.00K derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | $807.00K 10-Q · filed 2025-08-06 | -$3.81M 10-Q · filed 2025-08-06 | -$2.40M derived: sum of 3 quarters · filed 2026-03-09 | -$2.32M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | -$4.62M 10-Q · filed 2025-05-07 | -$3.20M derived: sum of 2 quarters · filed 2026-03-09 | -$3.13M derived: sum of 3 quarters · filed 2026-03-09 | $149.00K derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $1.49M derived: sum of 2 quarters · filed 2026-03-09 | $4.77M derived: sum of 3 quarters · filed 2026-03-09 | $3.39M 10-K · filed 2026-03-09 |
| 2023-09-30 | $75.00K 10-Q · filed 2024-11-06 | $3.35M derived: sum of 2 quarters · filed 2024-11-06 | $1.97M 10-Q · filed 2024-11-06 | $30.77M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $3.28M 10-Q · filed 2024-08-07 | $1.90M 10-Q · filed 2024-08-07 | $30.69M derived: sum of 3 quarters · filed 2025-03-06 | $25.23M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$1.38M 10-Q · filed 2024-05-08 | $27.41M derived: sum of 2 quarters · filed 2025-03-06 | $21.95M derived: sum of 3 quarters · filed 2025-03-06 | $14.00M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $28.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $23.33M derived: sum of 2 quarters · filed 2025-03-06 | $15.38M derived: sum of 3 quarters · filed 2025-03-06 | $17.77M 10-K · filed 2025-03-06 |
| 2022-09-30 | -$5.47M 10-Q · filed 2023-11-02 | -$13.41M derived: sum of 2 quarters · filed 2023-11-02 | -$11.03M 10-Q · filed 2023-11-02 | -$2.91M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | -$7.95M 10-Q · filed 2023-08-02 | -$5.56M 10-Q · filed 2023-08-02 | $2.55M derived: sum of 3 quarters · filed 2024-03-06 | $1.76M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $2.38M 10-Q · filed 2023-05-03 | $10.50M derived: sum of 2 quarters · filed 2024-03-06 | $9.71M derived: sum of 3 quarters · filed 2024-03-06 | $11.19M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $8.12M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $7.33M derived: sum of 2 quarters · filed 2024-03-06 | $8.81M derived: sum of 3 quarters · filed 2024-03-06 | $10.43M 10-K · filed 2024-03-06 |
| 2021-09-30 | -$791.00K 10-Q · filed 2022-11-02 | $691.00K derived: sum of 2 quarters · filed 2022-11-02 | $2.32M 10-Q · filed 2022-11-02 | $3.22M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $1.48M 10-Q · filed 2022-08-03 | $3.11M 10-Q · filed 2022-08-03 | $4.01M derived: sum of 3 quarters · filed 2023-03-08 | $7.44M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $1.63M 10-Q · filed 2022-05-04 | $2.53M derived: sum of 2 quarters · filed 2023-03-08 | $5.96M derived: sum of 3 quarters · filed 2023-03-08 | $11.28M derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | $901.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $4.33M derived: sum of 2 quarters · filed 2023-03-08 | $9.66M derived: sum of 3 quarters · filed 2023-03-08 | $501.00K 10-K · filed 2023-03-08 |
| 2020-09-30 | $3.43M 10-Q · filed 2021-11-04 | $8.76M derived: sum of 2 quarters · filed 2021-11-04 | -$400.00K 10-Q · filed 2021-11-04 | -$3.28M derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | $5.32M 10-Q · filed 2021-08-04 | -$3.83M 10-Q · filed 2021-08-04 | -$6.71M derived: sum of 3 quarters · filed 2022-03-09 | -$10.46M derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | -$9.15M 10-Q · filed 2021-05-05 | -$12.03M derived: sum of 2 quarters · filed 2022-03-09 | -$15.78M derived: sum of 3 quarters · filed 2022-03-09 | -$13.31M derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$6.63M derived: sum of 2 quarters · filed 2022-03-09 | -$4.15M derived: sum of 3 quarters · filed 2022-03-09 | -$3.42M 10-K · filed 2022-03-09 |
| 2019-09-30 | -$3.75M 10-Q · filed 2020-11-04 | -$1.27M derived: sum of 2 quarters · filed 2020-11-04 | -$542.00K 10-Q · filed 2020-11-04 | -$11.30M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | $2.47M 10-Q · filed 2020-08-05 | $3.21M 10-Q · filed 2020-08-05 | -$7.56M derived: sum of 3 quarters · filed 2021-03-10 | -$5.56M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $733.00K 10-Q · filed 2020-05-06 | -$10.03M derived: sum of 2 quarters · filed 2021-03-10 | -$8.03M derived: sum of 3 quarters · filed 2021-03-10 | -$13.23M derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | -$10.76M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$8.77M derived: sum of 2 quarters · filed 2021-03-10 | -$13.96M derived: sum of 3 quarters · filed 2021-03-10 | -$10.46M 10-K · filed 2021-03-10 |
| 2018-09-30 | $2.00M 10-Q · filed 2019-11-07 | -$3.20M derived: sum of 2 quarters · filed 2019-11-07 | $299.00K 10-Q · filed 2019-11-07 | $38.41M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-06-30 | -$5.20M 10-Q · filed 2019-11-07 | -$1.70M 10-Q · filed 2019-08-07 | $36.41M derived: sum of 3 quarters · filed 2020-03-11 | $38.11M derived: sum of 4 quarters · filed 2020-03-11 |
| 2018-03-31 | $3.50M 10-Q · filed 2019-11-07 | $41.61M derived: sum of 2 quarters · filed 2020-03-11 | $43.31M derived: sum of 3 quarters · filed 2020-03-11 | $43.63M derived: sum of 4 quarters · filed 2020-03-11 |
| 2017-12-31 | $38.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $39.81M derived: sum of 2 quarters · filed 2020-03-11 | $40.13M derived: sum of 3 quarters · filed 2020-03-11 | $41.11M 10-K · filed 2020-03-11 |
| 2017-09-30 | $1.70M 10-Q · filed 2018-11-07 | $2.02M derived: sum of 2 quarters · filed 2018-11-07 | $3.00M 10-Q · filed 2018-11-07 | $1.23M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | $317.00K 10-Q · filed 2018-08-07 | $1.30M 10-Q · filed 2018-08-07 | -$469.00K derived: sum of 3 quarters · filed 2019-03-11 | $9.12M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | $980.00K 10-Q · filed 2018-05-08 | -$786.00K derived: sum of 2 quarters · filed 2019-03-11 | $8.80M derived: sum of 3 quarters · filed 2019-03-11 | $12.09M derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $7.82M derived: sum of 2 quarters · filed 2019-03-11 | $11.11M derived: sum of 3 quarters · filed 2019-03-11 | $12.51M 10-K · filed 2019-03-11 |
| 2016-09-30 | $9.59M 10-Q · filed 2017-11-08 | $12.87M derived: sum of 2 quarters · filed 2017-11-08 | $14.28M 10-Q · filed 2017-11-08 | $6.34M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | $3.28M 10-Q · filed 2017-08-08 | $4.69M 10-Q · filed 2017-08-08 | -$3.25M derived: sum of 3 quarters · filed 2018-03-12 | -$41.26M derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | $1.40M 10-Q · filed 2017-05-08 | -$6.53M derived: sum of 2 quarters · filed 2018-03-12 | -$44.55M derived: sum of 3 quarters · filed 2018-03-12 | -$47.77M derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | -$7.93M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$45.95M derived: sum of 2 quarters · filed 2018-03-12 | -$49.17M derived: sum of 3 quarters · filed 2018-03-12 | -$63.32M 10-K · filed 2018-03-12 |
| 2015-09-30 | -$38.02M 10-Q · filed 2016-11-07 | -$41.24M derived: sum of 2 quarters · filed 2016-11-07 | -$55.39M 10-Q · filed 2016-11-07 | -$87.09M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$3.22M 10-Q · filed 2016-08-05 | -$17.37M 10-Q · filed 2016-08-05 | -$49.08M derived: sum of 3 quarters · filed 2017-03-10 | -$56.89M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$14.15M 10-Q · filed 2016-05-06 | -$45.85M derived: sum of 2 quarters · filed 2017-03-10 | -$53.67M derived: sum of 3 quarters · filed 2017-03-10 | -$77.11M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$31.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$39.53M derived: sum of 2 quarters · filed 2017-03-10 | -$62.96M derived: sum of 3 quarters · filed 2017-03-10 | -$147.02M 10-K · filed 2017-03-10 |
| 2014-09-30 | -$7.82M 10-Q · filed 2015-11-06 | -$31.25M derived: sum of 2 quarters · filed 2015-11-06 | -$115.31M 10-Q · filed 2015-11-06 | -$128.15M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | -$23.43M 10-Q · filed 2015-08-07 | -$107.50M 10-Q · filed 2015-08-07 | -$120.33M derived: sum of 3 quarters · filed 2016-03-10 | -$55.91M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | -$84.06M 10-Q · filed 2015-05-08 | -$96.90M derived: sum of 2 quarters · filed 2016-03-10 | -$32.48M derived: sum of 3 quarters · filed 2016-03-10 | -$52.89M derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | -$12.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $51.59M derived: sum of 2 quarters · filed 2016-03-10 | $31.17M derived: sum of 3 quarters · filed 2016-03-10 | $60.24M 10-K · filed 2016-03-10 |
| 2013-09-30 | $64.42M 10-Q · filed 2014-11-07 | $44.00M derived: sum of 2 quarters · filed 2014-11-07 | $73.07M 10-Q · filed 2014-11-07 | $54.87M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$20.42M 10-Q · filed 2014-08-07 | $8.65M 10-Q · filed 2014-08-07 | -$9.55M derived: sum of 3 quarters · filed 2015-03-12 | -$1.21M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $29.07M 10-Q · filed 2014-05-08 | $10.87M derived: sum of 2 quarters · filed 2015-03-12 | $19.21M derived: sum of 3 quarters · filed 2015-03-12 | -$41.63M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$18.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$9.86M derived: sum of 2 quarters · filed 2015-03-12 | -$70.70M derived: sum of 3 quarters · filed 2015-03-12 | -$92.01M 10-K · filed 2015-03-12 |
| 2012-09-30 | $8.34M 10-Q · filed 2013-11-06 | -$52.50M derived: sum of 2 quarters · filed 2013-11-06 | -$73.81M 10-Q · filed 2013-11-06 | -$65.80M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | -$60.84M 10-Q · filed 2013-08-07 | -$82.15M 10-Q · filed 2013-08-07 | -$74.14M derived: sum of 3 quarters · filed 2014-03-12 | -$70.73M derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | -$21.31M 10-Q · filed 2013-05-08 | -$13.30M derived: sum of 2 quarters · filed 2014-03-12 | -$9.89M derived: sum of 3 quarters · filed 2014-03-12 | $64.31M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $8.01M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $11.42M derived: sum of 2 quarters · filed 2014-03-12 | $85.62M derived: sum of 3 quarters · filed 2014-03-12 | $104.01M 10-K · filed 2014-03-12 |
| 2011-09-30 | $3.41M 10-Q · filed 2012-11-06 | $77.61M derived: sum of 2 quarters · filed 2012-11-06 | $96.00M 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $74.20M 10-Q · filed 2012-08-09 | $92.59M 10-Q · filed 2012-08-09 | ||
| 2010-12-31 | $34.84M 10-K · filed 2013-03-12 |
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