Nli Holdings (NL) Tax Provisions (2010 - 2025)

Nli Holdings has disclosed Tax Provisions across 16 years of filings, most recently posting -$1.7 million for Q3 2025.

• In Q3 2025, Tax Provisions fell 118.31% year-over-year to -$1.7 million; the TTM figure through Sep 2025 stood at $3.0 million (down 76.73% YoY), while the FY2024 annual figure was $17.5 million, up 349.92% from the prior year.
• Tax Provisions came in at -$1.7 million for Q3 2025 at Nli Holdings, down from $212000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $9.4 million in Q3 2024 to a low of -$7.3 million in Q2 2023.
• Average Tax Provisions over 5 years is $1.5 million, with a median of $1.7 million recorded in 2024.
• Year-over-year, Tax Provisions sank 323.04% in 2022 and surged 2826.11% in 2024.
• Over 5 years, Tax Provisions stood at $3.7 million in 2021, then slumped by 135.61% to -$1.3 million in 2022, then jumped by 88.01% to -$157000.0 in 2023, then surged by 2826.11% to $4.3 million in 2024, then slumped by 140.33% to -$1.7 million in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were -$1.7 million in Q3 2025, $212000.0 in Q2 2025, and $273000.0 in Q1 2025.