NI HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
NI HOLDINGS, INC. (NODK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$42.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-06
- NI HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$42.00K.
- NI HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$38.00K, a 240.74% decline from fiscal 2023.
- NI HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $27.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$42.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | -$38.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $27.00K 10-K · filed 2026-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KINGSTONE COMPANIES, INC. (KINS) | United States | $0.265B | 7.83 |
| KINGSWAY Corp (KWY) | $0.264B | -48.75 | |
| James River Group Holdings, Inc. (JRVR) | $0.163B | 6.64 | |
| AMERICAN COASTAL INSURANCE Corp (ACIC) | United States | $0.440B | 5.23 |
| AMERISAFE INC (AMSF) | United States | $0.441B | 13.35 |
| GREENLIGHT CAPITAL RE, LTD. (GLRE) | $0.487B | 10.42 | |
| American Integrity Insurance Group, Inc. (AII) | United States | $0.496B | 4.19 |
| Kestrel Group Ltd (KG) | $0.042B | -1.86 | |
| Presurance Holdings, Inc. (PRHI) | United States | $0.030B | |
| OXBRIDGE RE HOLDINGS Ltd (OXBR) | $0.011B | 62.46 |