NI HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NI HOLDINGS, INC. (NODK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$275.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-06
- NI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$275.00K.
- NI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.41M, a 2612.50% decline from fiscal 2023.
- NI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $96.00K.
- NI HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$329.00K, a 883.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$275.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | -$2.41M 10-K · filed 2026-03-06 | -$6.00K 10-K · filed 2025-03-07 |
| 2023-12-31 | $96.00K 10-K · filed 2026-03-06 | $815.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | -$329.00K 10-K · filed 2025-03-07 | -$321.00K 10-K · filed 2023-03-08 |
| 2021-12-31 | $42.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $11.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $153.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | -$454.00K 10-K · filed 2021-03-10 | -$605.00K 10-K · filed 2019-03-13 |
| 2017-12-31 | $559.00K 10-K · filed 2020-03-11 | $528.00K 10-K · filed 2018-03-07 |
| 2016-12-31 | $70.00K 10-K · filed 2019-03-13 | $8.00K 10-K · filed 2017-04-07 |
| 2015-12-31 | -$668.00K 10-K · filed 2018-03-07 | -$666.00K 10-K · filed 2017-04-07 |
| 2014-12-31 | -$38.00K 10-K · filed 2017-04-07 |
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