NI HOLDINGS, INC. Current Federal, State and Local, Tax Expense (Benefit)
NI HOLDINGS, INC. (NODK) reported Current Federal, State and Local, Tax Expense (Benefit) of -$4.47 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2025-03-07
- NI HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was -$4.47M, a 257.01% decline from fiscal 2023.
- NI HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $2.85M.
- NI HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was -$11.28M, a 363.35% decline from fiscal 2021.
- NI HOLDINGS, INC. current federal, state and local, tax expense (benefit) for fiscal 2021 was $4.28M.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$4.47M 10-K · filed 2025-03-07 |
| 2023-12-31 | $2.85M 10-K · filed 2025-03-07 |
| 2022-12-31 | -$11.28M 10-K · filed 2025-03-07 |
| 2021-12-31 | $4.28M 10-K · filed 2024-03-15 |
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