NI HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NI HOLDINGS, INC. (NODK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $582.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-06
- NI HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $582.00K, a 34.75% decline from fiscal 2024.
- NI HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $892.00K, a 3203.70% increase from fiscal 2023.
- NI HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $27.00K, a 87.32% decline from fiscal 2022.
- NI HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $213.00K, a 34.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $582.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $892.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $27.00K 10-K · filed 2026-03-06 |
| 2022-12-31 | $213.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | $326.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $130.00K 10-K · filed 2023-03-08 |
| 2019-12-31 | $151.00K 10-K · filed 2022-03-09 |
| 2018-12-31 | $159.00K 10-K · filed 2021-03-10 |
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