NI Holdings (NODK) Deferred Taxes (2018 - 2026)
NI Holdings (NODK) posted quarterly Deferred Taxes of $1.2 million for Q1 2026, up 279.94% year-over-year from $323470.9 in Q1 2025, and up 4651.85% quarter-over-quarter from -$27000.0 in Q4 2025.
NI Holdings (NODK) Deferred Taxes (2018 - 2026) Analysis & Trends
NI Holdings (NODK) has reported Deferred Taxes for 9 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 279.94% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $548000.0 (down 31.07% YoY), while the FY2025 annual figure was -$1.4 million, down 171.75% from the prior year.
- Deferred Taxes grew to $1.2 million in Q1 2026 per NODK's latest filing, from -$27000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.7 million in Q2 2022 and bottomed at -$10.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$231470.6 across 5 years, with a median of $59000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 311.32% — and 2024, when it soared 1632.35%.
- NI Holdings' Deferred Taxes stood at -$10.0 million in 2022, then jumped by 116.86% to $1.7 million in 2023, then slumped by 97.85% to $36000.0 in 2024, then sank by 175.0% to -$27000.0 in 2025, then soared by 4651.85% to $1.2 million in 2026.
- Business Quant data shows NODK's Deferred Taxes at $1.2 million in Q1 2026, -$27000.0 in Q4 2025, and $115000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.90 Bn | 121.13 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 124.06 Bn | 119.06 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.33 Bn | 55.58 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.38 Bn | 28.65 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.35 Bn | 35.35 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.76 Bn | 24.87 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn | - |
| 8 | Markel | 23.18 Bn | 6.30 Bn | 2.83 Bn | - |
| 9 | Assurant | 14.03 Bn | 11.99 Bn | 2.71 Bn | 47.60 Mn |
| 10 | NI Holdings | 322.99 Mn | -53.49 Mn | 21.82 Mn | -682,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -682,000.00 |
| Mar 31, 2026 | 1.23 Mn |
| Dec 31, 2025 | -27,000.00 |
| Sep 30, 2025 | 115,000.00 |
| Jun 30, 2025 | -769,000.00 |
| Mar 31, 2025 | -683,000.00 |
| Dec 31, 2024 | 36,000.00 |
| Sep 30, 2024 | 2.36 Mn |
| Jun 30, 2024 | -914,000.00 |
| Mar 31, 2024 | 423,000.00 |
| Dec 31, 2023 | 1.68 Mn |
| Sep 30, 2023 | 136,000.00 |
| Jun 30, 2023 | -816,000.00 |
| Mar 31, 2023 | -2.87 Mn |
| Dec 31, 2022 | -9.95 Mn |
| Sep 30, 2022 | 59,000.00 |
| Jun 30, 2022 | 4.71 Mn |
| Mar 31, 2022 | 1.36 Mn |
| Dec 31, 2021 | -2.61 Mn |
| Sep 30, 2021 | 1.50 Mn |