Nli Holdings (NL) Tax Provisions (2010 - 2025)
Nli Holdings (NL) posted Tax Provisions of -$854,000 for Q3 2025, compared with $8.51 million a year earlier.
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Analysis
Nli Holdings (NL) Tax Provisions (2010 - 2025) Analysis & Trends
For the trailing twelve months through Sep 30, 2025, Tax Provisions at Nli Holdings was $2.34 million, down 78.0% year-over-year; for FY2024, it was $14.06 million.
- Annual Tax Provisions shows a five-year compound annual growth rate of 87.9% (FY2019 to FY2024).
- In prior years, Nli Holdings' Tax Provisions was -$7 million in FY2023, $2.79 million in FY2022 (-62.8%), $7.48 million in FY2021 and -$2.52 million in FY2020.
- The Q3 2025 figure stands as the lowest quarterly Tax Provisions since Q3 2023.
- According to Business Quant data, Tax Provisions for the three prior quarters was -$43,000 (Q2 2025), -$23,000 (Q1 2025) and $3.26 million (Q4 2024).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 268.42 Bn | 239.73 Bn | 7.35 Bn | 968.00 Mn |
| 2 | Amphenol | 200.18 Bn | 194.88 Bn | 4.02 Bn | 774.50 Mn |
| 3 | Deere | 182.33 Bn | 150.42 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 139.45 Bn | 136.39 Bn | 3.11 Bn | 291.00 Mn |
| 5 | Parker-Hannifin | 120.96 Bn | 118.84 Bn | 2.26 Bn | 253.00 Mn |
| 6 | 3M | 97.01 Bn | 78.45 Bn | 2.78 Bn | 261.00 Mn |
| 7 | Emerson Electric | 93.92 Bn | 86.65 Bn | 2.66 Bn | 198.00 Mn |
| 8 | Illinois Tool Works | 80.83 Bn | 77.51 Bn | 1.91 Bn | 276.00 Mn |
| 9 | Vertiv Holdings | 75.75 Bn | 64.60 Bn | 1.64 Bn | 230.30 Mn |
| 10 | Nli Holdings | 363.05 Mn | -70.95 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | -854,000.00 |
| Jun 30, 2025 | -43,000.00 |
| Mar 31, 2025 | -23,000.00 |
| Dec 31, 2024 | 3.26 Mn |
| Sep 30, 2024 | 8.51 Mn |
| Jun 30, 2024 | 1.30 Mn |
| Mar 31, 2024 | 988,000.00 |
| Dec 31, 2023 | -157,000.00 |
| Sep 30, 2023 | -965,000.00 |
| Jun 30, 2023 | -7.30 Mn |
| Mar 31, 2023 | 1.42 Mn |
| Dec 31, 2022 | -779,000.00 |
| Sep 30, 2022 | -5.58 Mn |
| Jun 30, 2022 | 6.44 Mn |
| Mar 31, 2022 | 2.71 Mn |
| Dec 31, 2021 | 1.98 Mn |
| Sep 30, 2021 | 1.10 Mn |
| Jun 30, 2021 | 1.90 Mn |
| Mar 31, 2021 | 2.51 Mn |
| Dec 31, 2020 | 1.10 Mn |
API Access
Nli Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=NL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "NL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=NL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();