NI HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
NI HOLDINGS, INC. (NODK) reported Current State and Local Tax Expense (Benefit) of -$68.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-06
- NI HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was -$68.00K, a 131.63% decline from fiscal 2024.
- NI HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $215.00K, a 22.66% decline from fiscal 2023.
- NI HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $278.00K.
- NI HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was -$2.00K, a 100.56% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$68.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $215.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $278.00K 10-K · filed 2026-03-06 |
| 2022-12-31 | -$2.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | $354.00K 10-K · filed 2024-03-15 |
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