NI HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
NI HOLDINGS, INC. (NODK) reported Deferred Income Tax Expense (Benefit) of $547.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- NI HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$682.00K.
- NI HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.23M.
- NI HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$27.00K, a 175.00% decline year-over-year.
- NI HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $115.00K, a 95.12% decline year-over-year.
- NI HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.36M, a 171.75% decline from fiscal 2024.
- NI HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.90M.
- NI HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.88M.
- NI HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.83M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$682.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $547.00K 10-Q · filed 2026-08-07 | $520.00K derived: sum of 3 quarters · filed 2026-08-07 | $635.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $1.23M 10-Q · filed 2026-05-08 | $1.20M derived: sum of 2 quarters · filed 2026-05-08 | $1.32M derived: sum of 3 quarters · filed 2026-05-08 | $548.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $88.00K derived: sum of 2 quarters · filed 2026-03-06 | -$681.00K derived: sum of 3 quarters · filed 2026-08-07 | -$1.36M 10-K · filed 2026-03-06 | ||
| 2025-09-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$654.00K derived: sum of 2 quarters · filed 2026-08-07 | -$1.34M 10-Q · filed 2025-11-07 | -$1.30M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | -$769.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.45M 10-Q · filed 2026-08-07 | -$1.42M derived: sum of 3 quarters · filed 2026-08-07 | $940.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | -$683.00K 10-Q · filed 2026-05-08 | -$647.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.71M derived: sum of 3 quarters · filed 2026-05-08 | $795.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $2.39M derived: sum of 2 quarters · filed 2026-03-06 | $1.48M derived: sum of 3 quarters · filed 2026-03-06 | $1.90M 10-K · filed 2026-03-06 | ||
| 2024-09-30 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.44M derived: sum of 2 quarters · filed 2025-11-07 | $1.86M 10-Q · filed 2025-11-07 | $3.54M derived: sum of 4 quarters · filed 2026-03-06 | ||
| 2024-06-30 | -$914.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$491.00K 10-Q · filed 2025-08-08 | $1.19M derived: sum of 3 quarters · filed 2026-03-06 | $1.32M derived: sum of 4 quarters · filed 2026-03-06 | ||
| 2024-03-31 | $423.00K 10-Q · filed 2025-05-09 | $507.00K 10-Q · filed 2024-05-09 | $2.10M derived: sum of 2 quarters · filed 2026-03-06 | $2.24M derived: sum of 3 quarters · filed 2026-03-06 | $1.42M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2023-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $1.81M derived: sum of 2 quarters · filed 2026-03-06 | $998.00K derived: sum of 3 quarters · filed 2026-03-06 | -$1.88M 10-K · filed 2026-03-06 | -$1.88M 10-K · filed 2024-03-15 | |
| 2023-09-30 | $136.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-07 | -$680.00K derived: sum of 2 quarters · filed 2024-11-07 | -$3.55M 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | -$816.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-11-05 | -$3.69M 10-Q/A · filed 2024-11-05 | ||||
| 2023-03-31 | -$2.87M 10-Q · filed 2024-05-09 | |||||
| 2022-12-31 | -$3.83M 10-K · filed 2025-03-07 | -$3.97M 10-K · filed 2024-03-15 | ||||
| 2021-12-31 | -$1.31M 10-K · filed 2024-03-15 | |||||
| 2018-12-31 | -$692.00K 10-K · filed 2019-03-13 | |||||
| 2017-12-31 | -$2.07M 10-K · filed 2019-03-13 | |||||
| 2016-12-31 | -$85.00K 10-K · filed 2019-03-13 | |||||
| 2015-12-31 | $378.00K 10-K · filed 2018-03-07 | |||||
| 2014-12-31 | -$42.00K 10-K · filed 2017-04-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KINGSTONE COMPANIES, INC. (KINS) | United States | $0.265B | 7.83 |
| KINGSWAY Corp (KWY) | $0.264B | -48.75 | |
| James River Group Holdings, Inc. (JRVR) | $0.163B | 6.64 | |
| AMERICAN COASTAL INSURANCE Corp (ACIC) | United States | $0.440B | 5.23 |
| AMERISAFE INC (AMSF) | United States | $0.441B | 13.35 |
| GREENLIGHT CAPITAL RE, LTD. (GLRE) | $0.487B | 10.42 | |
| American Integrity Insurance Group, Inc. (AII) | United States | $0.496B | 4.19 |
| Kestrel Group Ltd (KG) | $0.042B | -1.86 | |
| Presurance Holdings, Inc. (PRHI) | United States | $0.030B | |
| OXBRIDGE RE HOLDINGS Ltd (OXBR) | $0.011B | 62.46 |