NI HOLDINGS, INC. Current Income Tax Expense (Benefit)
NI HOLDINGS, INC. (NODK) reported Current Income Tax Expense (Benefit) of -$551.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-06
- NI HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was -$551.00K.
- NI HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was -$4.47M, a 257.01% decline from fiscal 2023.
- NI HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $2.85M.
- NI HOLDINGS, INC. current income tax expense (benefit) for fiscal 2018 was $8.02M, a 5.21% decline from fiscal 2017.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$551.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | -$4.47M 10-K · filed 2026-03-06 |
| 2023-12-31 | $2.85M 10-K · filed 2026-03-06 |
| 2018-12-31 | $8.02M 10-K · filed 2019-03-13 |
| 2017-12-31 | $8.46M 10-K · filed 2019-03-13 |
| 2016-12-31 | $1.56M 10-K · filed 2019-03-13 |
| 2015-12-31 | $7.91M 10-K · filed 2018-03-07 |
| 2014-12-31 | $6.44M 10-K · filed 2017-04-07 |
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