NMI Holdings, Inc. Deferred Income Taxes and Tax Credits
NMI Holdings, Inc. (NMIH) reported Deferred Income Taxes and Tax Credits of $39.96 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-31
- NMI Holdings, Inc. deferred income taxes and tax credits for the quarter ending 2026-06-30 was $21.11M, a 25.50% increase year-over-year.
- NMI Holdings, Inc. deferred income taxes and tax credits for the quarter ending 2026-03-31 was $18.86M, a 23.17% decline year-over-year.
- NMI Holdings, Inc. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $13.61M, a 18.45% decline year-over-year.
- NMI Holdings, Inc. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $16.80M, a 18.76% increase year-over-year.
- NMI Holdings, Inc. deferred income taxes and tax credits for fiscal 2025 was $71.77M, a 11.06% decline from fiscal 2024.
- NMI Holdings, Inc. deferred income taxes and tax credits for fiscal 2024 was $80.70M, a 10.92% decline from fiscal 2023.
- NMI Holdings, Inc. deferred income taxes and tax credits for fiscal 2023 was $90.59M, a 7.35% increase from fiscal 2022.
- NMI Holdings, Inc. deferred income taxes and tax credits for fiscal 2022 was $84.39M, a 28.82% increase from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $21.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $39.96M 10-Q · filed 2026-07-31 | $53.58M derived: sum of 3 quarters · filed 2026-07-31 | $70.38M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | $18.86M 10-Q · filed 2026-05-01 | $32.47M derived: sum of 2 quarters · filed 2026-05-01 | $49.27M derived: sum of 3 quarters · filed 2026-05-01 | $66.09M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | $13.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $30.41M derived: sum of 2 quarters · filed 2026-02-12 | $47.23M derived: sum of 3 quarters · filed 2026-07-31 | $71.77M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $33.62M derived: sum of 2 quarters · filed 2026-07-31 | $58.16M 10-Q · filed 2025-11-05 | $74.85M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | $16.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $41.36M 10-Q · filed 2026-07-31 | $58.05M derived: sum of 3 quarters · filed 2026-07-31 | $72.20M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | $24.54M 10-Q · filed 2026-05-01 | $41.24M derived: sum of 2 quarters · filed 2026-05-01 | $55.38M derived: sum of 3 quarters · filed 2026-05-01 | $81.43M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | $16.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $30.84M derived: sum of 2 quarters · filed 2026-02-12 | $56.89M derived: sum of 3 quarters · filed 2026-02-12 | $80.70M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $14.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $40.20M derived: sum of 2 quarters · filed 2025-11-05 | $64.00M 10-Q · filed 2025-11-05 | $88.83M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $26.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $49.86M 10-Q · filed 2025-07-30 | $74.69M derived: sum of 3 quarters · filed 2026-02-12 | $96.69M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $23.81M 10-Q · filed 2025-04-30 | $48.64M derived: sum of 2 quarters · filed 2026-02-12 | $70.64M derived: sum of 3 quarters · filed 2026-02-12 | $93.53M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $24.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $46.83M derived: sum of 2 quarters · filed 2026-02-12 | $69.72M derived: sum of 3 quarters · filed 2026-02-12 | $90.59M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $44.90M derived: sum of 2 quarters · filed 2024-11-07 | $65.76M 10-Q · filed 2024-11-07 | $88.51M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | $22.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $43.77M 10-Q · filed 2024-07-31 | $66.51M derived: sum of 3 quarters · filed 2025-02-14 | $87.40M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | $20.87M 10-Q · filed 2024-05-01 | $43.62M derived: sum of 2 quarters · filed 2025-02-14 | $64.50M derived: sum of 3 quarters · filed 2025-02-14 | $86.21M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | $22.75M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $43.63M derived: sum of 2 quarters · filed 2025-02-14 | $65.34M derived: sum of 3 quarters · filed 2025-02-14 | $84.39M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $20.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $42.59M derived: sum of 2 quarters · filed 2023-11-02 | $61.65M 10-Q · filed 2023-11-02 | $79.21M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | $21.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $40.76M 10-Q · filed 2023-08-02 | $58.32M derived: sum of 3 quarters · filed 2024-02-15 | $75.58M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | $19.05M 10-Q · filed 2023-05-03 | $36.62M derived: sum of 2 quarters · filed 2024-02-15 | $53.87M derived: sum of 3 quarters · filed 2024-02-15 | $70.00M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | $17.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $34.82M derived: sum of 2 quarters · filed 2024-02-15 | $50.95M derived: sum of 3 quarters · filed 2024-02-15 | $65.51M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $17.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $33.39M derived: sum of 2 quarters · filed 2022-11-02 | $47.95M 10-Q · filed 2022-11-02 | $61.28M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | $16.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $30.69M 10-Q · filed 2022-08-03 | $44.02M derived: sum of 3 quarters · filed 2023-02-15 | $55.19M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | $14.56M 10-Q · filed 2022-05-05 | $27.89M derived: sum of 2 quarters · filed 2023-02-15 | $39.06M derived: sum of 3 quarters · filed 2023-02-15 | $47.19M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | $13.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $24.50M derived: sum of 2 quarters · filed 2023-02-15 | $32.63M derived: sum of 3 quarters · filed 2023-02-15 | $46.51M 10-K · filed 2023-02-15 | |
| 2020-09-30 | $11.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $19.30M derived: sum of 2 quarters · filed 2021-11-03 | $33.18M 10-Q · filed 2021-11-03 | $46.27M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-06-30 | $8.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $22.01M 10-Q · filed 2021-08-04 | $35.10M derived: sum of 3 quarters · filed 2022-02-16 | $49.25M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-03-31 | $13.88M 10-Q · filed 2021-05-05 | $26.97M derived: sum of 2 quarters · filed 2022-02-16 | $41.12M derived: sum of 3 quarters · filed 2022-02-16 | $52.92M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2019-12-31 | $13.09M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $27.24M derived: sum of 2 quarters · filed 2022-02-16 | $39.04M derived: sum of 3 quarters · filed 2022-02-16 | $45.08M 10-K · filed 2022-02-16 | |
| 2019-09-30 | $14.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $25.95M derived: sum of 2 quarters · filed 2020-11-05 | $31.99M 10-Q · filed 2020-11-05 | $41.22M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $11.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $17.84M 10-Q · filed 2020-08-06 | $27.07M derived: sum of 3 quarters · filed 2021-02-24 | $32.90M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | $6.04M 10-Q · filed 2020-05-07 | $15.27M derived: sum of 2 quarters · filed 2021-02-24 | $21.10M derived: sum of 3 quarters · filed 2021-02-24 | $27.96M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $9.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $15.06M derived: sum of 2 quarters · filed 2021-02-24 | $21.92M derived: sum of 3 quarters · filed 2021-02-24 | $25.93M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $5.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $12.69M derived: sum of 2 quarters · filed 2019-11-07 | $16.70M 10-Q · filed 2019-11-07 | $36.46M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-06-30 | $6.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $10.86M 10-Q · filed 2019-08-01 | $30.63M derived: sum of 3 quarters · filed 2020-02-14 | $37.52M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2018-03-31 | $4.01M 10-Q · filed 2019-05-02 | $23.77M derived: sum of 2 quarters · filed 2020-02-14 | $30.66M derived: sum of 3 quarters · filed 2020-02-14 | $33.97M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2017-12-31 | $19.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $26.65M derived: sum of 2 quarters · filed 2020-02-14 | $29.96M derived: sum of 3 quarters · filed 2020-02-14 | $31.10M 10-K · filed 2020-02-14 | |
| 2017-09-30 | $6.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $10.19M derived: sum of 2 quarters · filed 2018-10-30 | $11.34M 10-Q · filed 2018-10-30 | ||
| 2017-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $4.45M 10-Q · filed 2018-08-01 | |||
| 2017-03-31 | $1.15M 10-Q · filed 2018-05-01 | ||||
| 2016-12-31 | -$52.91M 10-K · filed 2019-02-14 | -$54.75M 10-K · filed 2017-02-17 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASSURED GUARANTY LTD (AGO) | $3.007B | 9.37 | |
| RADIAN GROUP INC (RDN) | United States | $4.438B | 9.38 |
| Essent Group Ltd. (ESNT) | $5.775B | 8.49 | |
| MGIC INVESTMENT CORP (MTG) | United States | $5.892B | 8.23 |
| MBIA INC (MBI) | United States | $0.226B | -1.93 |
| OCTAVE SPECIALTY GROUP INC (OSG) | United States | $0.187B | -1.76 |
| OLD REPUBLIC INTERNATIONAL CORP (ORI) | United States | $9.155B | 8.68 |