NI HOLDINGS, INC. Income Taxes Paid
NI HOLDINGS, INC. (NODK) reported Income Taxes Paid of $374.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- NI HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-06-30 was $946.00K.
- NI HOLDINGS, INC. income taxes paid, net for the quarter ending 2026-03-31 was -$572.00K.
- NI HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$180.00K, a 3700.00% decline year-over-year.
- NI HOLDINGS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $1.13M.
- NI HOLDINGS, INC. income taxes paid, net for fiscal 2025 was $3.92M, a 37.43% increase from fiscal 2024.
- NI HOLDINGS, INC. income taxes paid, net for fiscal 2024 was $2.85M.
- NI HOLDINGS, INC. income taxes paid, net for fiscal 2023 was -$11.10M, a 610.44% decline from fiscal 2022.
- NI HOLDINGS, INC. income taxes paid, net for fiscal 2022 was $2.17M, a 51.15% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $946.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $374.00K 10-Q · filed 2026-08-07 | $194.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.32M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$572.00K 10-Q · filed 2026-05-08 | -$752.00K derived: sum of 2 quarters · filed 2026-05-08 | $374.00K derived: sum of 3 quarters · filed 2026-05-08 | |
| 2025-12-31 | -$180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $946.00K derived: sum of 2 quarters · filed 2026-03-06 | $3.92M 10-K · filed 2026-03-06 | |
| 2025-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.10M 10-Q · filed 2025-11-07 | ||
| 2025-06-30 | $2.98M 10-Q · filed 2026-08-07 | |||
| 2024-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $5.00K derived: sum of 2 quarters · filed 2026-03-06 | $3.74M derived: sum of 3 quarters · filed 2026-03-06 | $2.85M 10-K · filed 2026-03-06 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.73M derived: sum of 2 quarters · filed 2025-11-07 | $2.85M 10-Q · filed 2025-11-07 | -$7.31M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | $3.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $2.85M 10-Q · filed 2025-08-08 | -$7.31M derived: sum of 3 quarters · filed 2026-03-06 | -$7.31M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | -$887.00K 10-Q · filed 2025-05-09 | -$11.05M derived: sum of 2 quarters · filed 2026-03-06 | -$11.05M derived: sum of 3 quarters · filed 2026-03-06 | |
| 2023-12-31 | -$10.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$10.16M derived: sum of 2 quarters · filed 2026-03-06 | -$11.10M 10-K · filed 2026-03-06 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-07 | -$940.00K 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | -$940.00K 10-Q/A · filed 2024-11-05 | |||
| 2022-12-31 | $2.17M 10-K · filed 2025-03-07 | |||
| 2021-12-31 | $4.45M 10-K · filed 2024-03-15 | |||
| 2016-12-31 | $3.80M 10-K · filed 2017-04-07 | |||
| 2015-12-31 | $10.07M 10-K · filed 2017-04-07 | |||
| 2014-12-31 | $4.81M 10-K · filed 2017-04-07 |
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