NLI HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NLI HOLDINGS, INC. (NL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $88.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-09
- NLI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-31 was -$100.00K.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-12-31 was -$300.00K, a 150.00% decline year-over-year.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-09-30 was -$300.00K.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-06-30 was -$500.00K.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $88.00K, a 20.00% decline from fiscal 2024.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $110.00K, a 27.91% increase from fiscal 2023.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $86.00K.
- NLI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was -$1.20M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $88.00K 10-K · filed 2026-03-09 | |||
| 2024-12-31 | $110.00K 10-K · filed 2026-03-09 | |||
| 2023-12-31 | $86.00K 10-K · filed 2026-03-09 | |||
| 2013-03-31 | -$100.00K 10-Q · filed 2013-05-08 | -$400.00K derived: sum of 2 quarters · filed 2013-05-08 | -$700.00K derived: sum of 3 quarters · filed 2013-05-08 | -$1.20M derived: sum of 4 quarters · filed 2013-05-08 |
| 2012-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$600.00K derived: sum of 2 quarters · filed 2013-03-12 | -$1.10M derived: sum of 3 quarters · filed 2013-03-12 | -$1.20M 10-K · filed 2013-03-12 |
| 2012-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$800.00K derived: sum of 2 quarters · filed 2012-11-06 | -$900.00K 10-Q · filed 2012-11-06 | -$300.00K derived: sum of 4 quarters · filed 2013-05-08 |
| 2012-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$600.00K 10-Q · filed 2012-08-09 | $0.00 derived: sum of 3 quarters · filed 2013-05-08 | -$600.00K derived: sum of 4 quarters · filed 2013-05-08 |
| 2012-03-31 | -$100.00K 10-Q · filed 2013-05-08 | $500.00K derived: sum of 2 quarters · filed 2013-05-08 | -$100.00K derived: sum of 3 quarters · filed 2013-05-08 | |
| 2011-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $0.00 derived: sum of 2 quarters · filed 2013-03-12 | -$200.00K 10-K · filed 2013-03-12 | |
| 2011-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$800.00K 10-Q · filed 2012-11-06 | ||
| 2011-06-30 | -$200.00K 10-Q · filed 2012-08-09 | |||
| 2010-12-31 | -$600.00K 10-K · filed 2013-03-12 |
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