NI HOLDINGS, INC. Federal Income Tax Expense (Benefit), Continuing Operations
NI HOLDINGS, INC. (NODK) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$3.19 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-03-07
- NI HOLDINGS, INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was -$3.19M, a 431.46% decline from fiscal 2023.
- NI HOLDINGS, INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $963.00K.
- NI HOLDINGS, INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was -$15.25M, a 456.07% decline from fiscal 2021.
- NI HOLDINGS, INC. federal income tax expense (benefit), continuing operations for fiscal 2021 was $4.28M, a 60.46% decline from fiscal 2020.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.19M 10-K · filed 2025-03-07 | |
| 2023-12-31 | $963.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | -$15.25M 10-K · filed 2025-03-07 | -$11.28M 10-K · filed 2023-03-08 |
| 2021-12-31 | $4.28M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $10.83M 10-K · filed 2023-03-08 | $10.75M 10-K · filed 2021-03-10 |
| 2019-12-31 | $5.44M 10-K · filed 2022-03-09 | $6.99M 10-K · filed 2020-03-11 |
| 2018-12-31 | $7.33M 10-K · filed 2021-03-10 | |
| 2017-12-31 | $6.39M 10-K · filed 2020-03-11 |
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