NI HOLDINGS, INC. Income Tax Expense
NI HOLDINGS, INC. (NODK) reported Income Tax Expense of $84.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- NI HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $84.00K.
- NI HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.20M, a 148.41% increase year-over-year.
- NI HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $260.00K, a 93.48% decline year-over-year.
- NI HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$192.00K.
- NI HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was -$1.92M, a 154.05% decline from fiscal 2024.
- NI HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $3.54M, a 395.11% increase from fiscal 2023.
- NI HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $716.00K.
- NI HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was -$14.19M, a 577.17% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $84.00K 10-Q · filed 2026-08-07 | $3.29M 10-Q · filed 2026-08-07 | $3.55M derived: sum of 3 quarters · filed 2026-08-07 | $3.35M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $3.20M 10-Q · filed 2026-05-08 | $3.46M derived: sum of 2 quarters · filed 2026-05-08 | $3.27M derived: sum of 3 quarters · filed 2026-05-08 | -$3.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $68.00K derived: sum of 2 quarters · filed 2026-03-06 | -$3.21M derived: sum of 3 quarters · filed 2026-08-07 | -$1.92M 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | -$192.00K 10-Q · filed 2025-11-07 | -$3.46M derived: sum of 2 quarters · filed 2026-08-07 | -$2.18M 10-Q · filed 2025-11-07 | $1.81M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$3.27M 10-Q · filed 2026-08-07 | -$1.98M 10-Q · filed 2026-08-07 | $2.01M derived: sum of 3 quarters · filed 2026-08-07 | $1.25M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $1.29M 10-Q · filed 2026-05-08 | $5.28M derived: sum of 2 quarters · filed 2026-05-08 | $4.53M derived: sum of 3 quarters · filed 2026-05-08 | $2.94M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $3.24M derived: sum of 2 quarters · filed 2026-03-06 | $1.65M derived: sum of 3 quarters · filed 2026-03-06 | $3.54M 10-K · filed 2026-03-06 | ||||
| 2024-09-30 | -$751.00K 10-Q · filed 2025-11-07 | -$2.34M derived: sum of 2 quarters · filed 2025-11-07 | -$445.00K 10-Q · filed 2025-11-07 | $260.00K derived: sum of 4 quarters · filed 2026-03-06 | ||||
| 2024-06-30 | -$1.59M 10-Q · filed 2025-08-08 | $306.00K 10-Q · filed 2025-08-08 | $1.01M derived: sum of 3 quarters · filed 2026-03-06 | $1.23M derived: sum of 4 quarters · filed 2026-03-06 | ||||
| 2024-03-31 | $1.90M 10-Q · filed 2025-05-09 | $1.76M 10-Q · filed 2024-05-09 | $2.60M derived: sum of 2 quarters · filed 2026-03-06 | $2.82M derived: sum of 3 quarters · filed 2026-03-06 | $2.13M derived: sum of 4 quarters · filed 2026-03-06 | |||
| 2023-12-31 | $705.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $919.00K derived: sum of 2 quarters · filed 2026-03-06 | $234.00K derived: sum of 3 quarters · filed 2026-03-06 | $716.00K 10-K · filed 2026-03-06 | $963.00K 10-K · filed 2024-03-15 | |||
| 2023-09-30 | $214.00K 10-Q · filed 2024-11-07 | -$170.00K 10-Q · filed 2023-11-07 | -$471.00K derived: sum of 2 quarters · filed 2024-11-07 | $11.00K 10-Q · filed 2024-11-07 | -$3.35M 10-Q · filed 2023-11-07 | -$754.00K derived: sum of 4 quarters · filed 2025-03-07 | ||
| 2023-06-30 | -$685.00K 10-Q/A · filed 2024-11-05 | -$2.17M 10-Q · filed 2023-08-08 | -$203.00K 10-Q/A · filed 2024-11-05 | -$3.18M 10-Q · filed 2023-08-08 | -$968.00K derived: sum of 3 quarters · filed 2025-03-07 | -$4.04M derived: sum of 4 quarters · filed 2025-03-07 | ||
| 2023-03-31 | -$1.01M 10-Q · filed 2024-05-09 | -$283.00K derived: sum of 2 quarters · filed 2025-03-07 | -$3.36M derived: sum of 3 quarters · filed 2025-03-07 | -$15.77M derived: sum of 4 quarters · filed 2025-03-07 | ||||
| 2022-12-31 | $730.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$2.34M derived: sum of 2 quarters · filed 2025-03-07 | -$14.76M derived: sum of 3 quarters · filed 2025-03-07 | -$14.19M 10-K · filed 2025-03-07 | -$15.25M 10-K · filed 2023-03-08 | |||
| 2022-09-30 | -$3.07M 10-Q · filed 2023-11-07 | -$15.49M derived: sum of 2 quarters · filed 2023-11-07 | -$14.92M 10-Q · filed 2023-11-07 | -$12.65M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | -$12.41M 10-Q · filed 2023-08-08 | -$11.85M 10-Q · filed 2023-08-08 | -$9.58M derived: sum of 3 quarters · filed 2024-03-15 | -$11.20M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $568.00K 10-Q · filed 2023-05-08 | $2.83M derived: sum of 2 quarters · filed 2024-03-15 | $1.21M derived: sum of 3 quarters · filed 2024-03-15 | $652.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $645.00K derived: sum of 2 quarters · filed 2024-03-15 | $84.00K derived: sum of 3 quarters · filed 2024-03-15 | $2.97M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | -$1.62M 10-Q · filed 2022-11-07 | -$2.18M derived: sum of 2 quarters · filed 2022-11-07 | $707.00K 10-Q · filed 2022-11-07 | $6.92M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2021-06-30 | -$561.00K 10-Q · filed 2022-08-04 | $2.33M 10-Q · filed 2022-08-04 | $8.54M derived: sum of 3 quarters · filed 2023-03-08 | $9.73M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2021-03-31 | $2.89M 10-Q · filed 2022-05-06 | $9.10M derived: sum of 2 quarters · filed 2023-03-08 | $10.29M derived: sum of 3 quarters · filed 2023-03-08 | $15.20M derived: sum of 4 quarters · filed 2023-03-08 | ||||
| 2020-12-31 | $6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $7.40M derived: sum of 2 quarters · filed 2023-03-08 | $12.31M derived: sum of 3 quarters · filed 2023-03-08 | $11.47M 10-K · filed 2023-03-08 | ||||
| 2020-09-30 | $1.19M 10-Q · filed 2021-11-05 | $6.10M derived: sum of 2 quarters · filed 2021-11-05 | $5.26M 10-Q · filed 2021-11-05 | $9.36M derived: sum of 4 quarters · filed 2022-03-09 | ||||
| 2020-06-30 | $4.91M 10-Q · filed 2021-08-04 | $4.07M 10-Q · filed 2021-08-04 | $8.18M derived: sum of 3 quarters · filed 2022-03-09 | $6.53M derived: sum of 4 quarters · filed 2022-03-09 | ||||
| 2020-03-31 | -$840.00K 10-Q · filed 2021-05-05 | $3.27M derived: sum of 2 quarters · filed 2022-03-09 | $1.62M derived: sum of 3 quarters · filed 2022-03-09 | $2.62M derived: sum of 4 quarters · filed 2022-03-09 | ||||
| 2019-12-31 | $4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $2.46M derived: sum of 2 quarters · filed 2022-03-09 | $3.46M derived: sum of 3 quarters · filed 2022-03-09 | $7.31M 10-K · filed 2022-03-09 | ||||
| 2019-09-30 | -$1.64M 10-Q · filed 2020-11-04 | -$642.00K derived: sum of 2 quarters · filed 2020-11-04 | $3.21M 10-Q · filed 2020-11-04 | $7.51M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-05 | $4.85M 10-Q · filed 2020-08-05 | $9.15M derived: sum of 3 quarters · filed 2021-03-10 | $11.18M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-03-31 | $3.85M 10-Q · filed 2020-05-06 | $8.15M derived: sum of 2 quarters · filed 2021-03-10 | $10.18M derived: sum of 3 quarters · filed 2021-03-10 | $10.32M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2018-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $6.33M derived: sum of 2 quarters · filed 2021-03-10 | $6.47M derived: sum of 3 quarters · filed 2021-03-10 | $7.92M 10-K · filed 2021-03-10 | $7.33M 10-K · filed 2019-03-13 | |||
| 2018-09-30 | $2.03M 10-Q · filed 2019-11-06 | $2.17M derived: sum of 2 quarters · filed 2019-11-06 | $3.62M 10-Q · filed 2019-11-06 | $8.32M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-06-30 | $141.00K 10-Q · filed 2019-08-07 | $1.59M 10-Q · filed 2019-08-07 | $6.29M derived: sum of 3 quarters · filed 2020-03-11 | $5.86M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-03-31 | $1.45M 10-Q · filed 2019-05-08 | $6.15M derived: sum of 2 quarters · filed 2020-03-11 | $5.72M derived: sum of 3 quarters · filed 2020-03-11 | $5.56M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2017-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $4.27M derived: sum of 2 quarters · filed 2020-03-11 | $4.11M derived: sum of 3 quarters · filed 2020-03-11 | $6.39M 10-K · filed 2020-03-11 | ||||
| 2017-09-30 | -$432.00K 10-Q · filed 2018-11-13 | -$588.00K derived: sum of 2 quarters · filed 2018-11-13 | $1.69M 10-Q · filed 2018-11-13 | $2.10M derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2017-06-30 | -$156.00K 10-Q · filed 2018-08-03 | $2.13M 10-Q · filed 2018-08-03 | $2.53M derived: sum of 3 quarters · filed 2019-03-13 | $969.00K derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2017-03-31 | $2.28M 10-Q · filed 2018-05-04 | $2.69M derived: sum of 2 quarters · filed 2019-03-13 | $1.13M derived: sum of 3 quarters · filed 2019-03-13 | $278.00K derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2016-12-31 | $405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$1.16M derived: sum of 2 quarters · filed 2019-03-13 | -$2.00M derived: sum of 3 quarters · filed 2019-03-13 | $1.48M 10-K · filed 2019-03-13 | ||||
| 2016-09-30 | -$1.56M 10-Q · filed 2017-11-13 | -$2.41M derived: sum of 2 quarters · filed 2017-11-13 | $1.07M 10-Q · filed 2017-11-13 | |||||
| 2016-06-30 | -$847.00K 10-Q · filed 2017-08-11 | $2.64M 10-Q · filed 2017-08-11 | ||||||
| 2016-03-31 | $3.48M 10-Q · filed 2017-05-12 | |||||||
| 2015-12-31 | $8.29M 10-K · filed 2018-03-07 | |||||||
| 2014-12-31 | $6.40M 10-K · filed 2017-04-07 |
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