NLI HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NLI HOLDINGS, INC. (NL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.30 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-09
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $7.30M 10-K · filed 2026-03-09 |
| 2024-12-31 | $7.30M 10-K · filed 2025-03-06 |
| 2023-12-31 | $7.30M 10-K · filed 2024-03-06 |
| 2022-12-31 | $7.30M 10-K · filed 2023-03-08 |
| 2021-12-31 | $7.30M 10-K · filed 2022-03-09 |
| 2020-12-31 | $7.30M 10-K · filed 2021-03-10 |
| 2019-12-31 | $7.30M 10-K · filed 2020-03-11 |
| 2017-12-31 | $7.30M 10-K · filed 2018-03-12 |
| 2016-12-31 | $12.20M 10-K · filed 2017-03-10 |
| 2015-12-31 | $12.20M 10-K · filed 2017-03-10 |
| 2014-12-31 | $15.20M 10-K · filed 2017-03-10 |
| 2013-12-31 | $15.20M 10-K · filed 2016-03-10 |
| 2012-12-31 | $15.20M 10-K · filed 2015-03-12 |
| 2011-12-31 | $15.20M 10-K · filed 2014-03-12 |
| 2010-12-31 | $15.20M 10-K · filed 2013-03-12 |
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