NI HOLDINGS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
NI HOLDINGS, INC. (NODK) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$3.97 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2023-03-08
- NI HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$3.97M.
- NI HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2021 was -$1.31M, a 305.33% decline from fiscal 2020.
- NI HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2020 was $638.00K, a 65.90% decline from fiscal 2019.
- NI HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2019 was $1.87M, a 215.51% increase from fiscal 2018.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$3.97M 10-K · filed 2023-03-08 | |
| 2021-12-31 | -$1.31M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $638.00K 10-K · filed 2023-03-08 | $725.00K 10-K · filed 2021-03-10 |
| 2019-12-31 | $1.87M 10-K · filed 2022-03-09 | $324.00K 10-K · filed 2020-03-11 |
| 2018-12-31 | $593.00K 10-K · filed 2021-03-10 |
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