NI Holdings (NODK) Deferred Taxes (2018 - 2026)

NI Holdings has disclosed Deferred Taxes across 9 years of filings, most recently posting $1.2 million for 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 rose to $1.2 million in Q1 2026, from -$27000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for NODK reached as high as $4.7 million in Q2 2022 and fell as low as -$10.0 million in Q4 2022.
• The 5-year median for Deferred Taxes is $59000.0 (2022), against an average of -$231470.6.
• Annual changes were most pronounced in 2023 — Deferred Taxes slumped 311.32% — and 2024, when it soared 1632.35%.
• A 5-year view of Deferred Taxes shows it stood at -$10.0 million in 2022, then soared by 116.86% to $1.7 million in 2023, then tumbled by 97.85% to $36000.0 in 2024, then slumped by 175.0% to -$27000.0 in 2025, then surged by 4651.85% to $1.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.2 million, -$27000.0, and $115000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.