NI HOLDINGS, INC. Income Taxes Paid
NI HOLDINGS, INC. (NODK) reported Income Taxes Paid of $2.36 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2023-11-07
- NI HOLDINGS, INC. income taxes paid for the quarter ending 2022-12-31 was $0.00.
- NI HOLDINGS, INC. income taxes paid for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- NI HOLDINGS, INC. income taxes paid for the quarter ending 2021-12-31 was -$38.00K, a 101.01% decline year-over-year.
- NI HOLDINGS, INC. income taxes paid for the quarter ending 2021-09-30 was $5.00K, a 99.90% decline year-over-year.
- NI HOLDINGS, INC. income taxes paid for fiscal 2022 was $2.36M, a 56.31% decline from fiscal 2021.
- NI HOLDINGS, INC. income taxes paid for fiscal 2021 was $5.40M, a 53.37% decline from fiscal 2020.
- NI HOLDINGS, INC. income taxes paid for fiscal 2020 was $11.59M, a 189.65% increase from fiscal 2019.
- NI HOLDINGS, INC. income taxes paid for fiscal 2019 was $4.00M, a 61.17% decline from fiscal 2018.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | $2.36M 10-K · filed 2023-03-08 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $2.36M 10-Q · filed 2023-11-07 | |||||
| 2022-06-30 | $2.36M 10-Q · filed 2023-08-08 | ||||||
| 2021-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$33.00K derived: sum of 2 quarters · filed 2023-03-08 | $4.27M derived: sum of 3 quarters · filed 2023-03-08 | $5.40M 10-K · filed 2023-03-08 | |||
| 2021-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $4.31M derived: sum of 2 quarters · filed 2022-11-07 | $5.44M 10-Q · filed 2022-11-07 | $9.21M derived: sum of 4 quarters · filed 2023-03-08 | |||
| 2021-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $5.43M 10-Q · filed 2022-08-04 | $9.20M derived: sum of 3 quarters · filed 2023-03-08 | $14.12M derived: sum of 4 quarters · filed 2023-03-08 | |||
| 2021-03-31 | $1.13M 10-Q · filed 2022-05-06 | $4.90M derived: sum of 2 quarters · filed 2023-03-08 | $9.82M derived: sum of 3 quarters · filed 2023-03-08 | $9.82M derived: sum of 4 quarters · filed 2023-03-08 | |||
| 2020-12-31 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $8.69M derived: sum of 2 quarters · filed 2023-03-08 | $8.69M derived: sum of 3 quarters · filed 2023-03-08 | $11.59M 10-K · filed 2023-03-08 | |||
| 2020-09-30 | $4.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $4.92M derived: sum of 2 quarters · filed 2021-11-05 | $7.82M 10-Q · filed 2021-11-05 | $7.86M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $2.90M 10-Q · filed 2021-08-04 | $2.94M derived: sum of 3 quarters · filed 2022-03-09 | $2.35M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-03-31 | $2.90M 10-Q · filed 2021-05-05 | $2.94M derived: sum of 2 quarters · filed 2022-03-09 | $2.35M derived: sum of 3 quarters · filed 2022-03-09 | $4.90M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2019-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$555.00K derived: sum of 2 quarters · filed 2022-03-09 | $2.00M derived: sum of 3 quarters · filed 2022-03-09 | $4.00M 10-K · filed 2022-03-09 | $3.50M 10-K · filed 2020-03-11 | ||
| 2019-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $1.96M derived: sum of 2 quarters · filed 2020-11-04 | $3.96M 10-Q · filed 2020-11-04 | $3.50M 10-Q · filed 2019-11-06 | $7.46M derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2019-06-30 | $2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $4.55M 10-Q · filed 2020-08-05 | $4.00M 10-Q · filed 2019-08-07 | $8.05M derived: sum of 3 quarters · filed 2021-03-10 | $11.26M derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2019-03-31 | $2.00M 10-Q · filed 2020-05-06 | $5.50M derived: sum of 2 quarters · filed 2021-03-10 | $8.70M derived: sum of 3 quarters · filed 2021-03-10 | $10.80M derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2018-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $6.70M derived: sum of 2 quarters · filed 2021-03-10 | $8.80M derived: sum of 3 quarters · filed 2021-03-10 | $10.30M 10-K · filed 2021-03-10 | |||
| 2018-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $5.30M derived: sum of 2 quarters · filed 2019-11-06 | $6.80M 10-Q · filed 2019-11-06 | $9.50M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.60M 10-Q · filed 2019-08-07 | $6.30M derived: sum of 3 quarters · filed 2020-03-11 | $6.30M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-03-31 | $1.50M 10-Q · filed 2019-05-08 | $4.20M derived: sum of 2 quarters · filed 2020-03-11 | $4.20M derived: sum of 3 quarters · filed 2020-03-11 | $6.05M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2017-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $2.70M derived: sum of 2 quarters · filed 2020-03-11 | $4.55M derived: sum of 3 quarters · filed 2020-03-11 | $4.55M 10-K · filed 2020-03-11 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $1.85M derived: sum of 2 quarters · filed 2018-11-13 | $1.85M 10-Q · filed 2018-11-13 | ||||
| 2017-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $1.85M 10-Q · filed 2018-08-03 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-04 |
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