NI HOLDINGS, INC. Current Federal Tax Expense (Benefit)
NI HOLDINGS, INC. (NODK) reported Current Federal Tax Expense (Benefit) of -$483.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-06
- NI HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was -$483.00K.
- NI HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was -$4.68M, a 282.39% decline from fiscal 2023.
- NI HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2023 was $2.57M.
- NI HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2022 was -$11.28M, a 387.02% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$483.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | -$4.68M 10-K · filed 2026-03-06 |
| 2023-12-31 | $2.57M 10-K · filed 2026-03-06 |
| 2022-12-31 | -$11.28M 10-K · filed 2025-03-07 |
| 2021-12-31 | $3.93M 10-K · filed 2024-03-15 |
| 2020-12-31 | $10.11M 10-K · filed 2023-03-08 |
| 2019-12-31 | $5.12M 10-K · filed 2022-03-09 |
| 2018-12-31 | $8.02M 10-K · filed 2021-03-10 |
| 2017-12-31 | $8.46M 10-K · filed 2020-03-11 |
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