NI Holdings (NODK) Deferred Taxes (2018 - 2026)
NI Holdings (NODK) reported 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 9 years of Deferred Taxes data on file, last reported at $1.2 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.2 million, up 279.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $548000.0 (down 31.07% YoY), and the FY2025 annual result was -$1.4 million, down 171.75% from the prior year.
- Deferred Taxes climbed to $1.2 million in Q1 2026 per NODK's latest filing, from -$27000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.7 million in Q2 2022 and troughed at -$10.0 million in Q4 2022.
- A 5-year average of -$231470.6 and a median of $59000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 311.32% in 2023, then soared 1632.35% in 2024.
- 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 sank by 97.85% to $36000.0 in 2024, then plunged by 175.0% to -$27000.0 in 2025, then surged 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 | 127.40 Bn | 119.98 Bn | 8.64 Bn | -156.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 51.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -77.27 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | -82.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | - |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | - |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 43.10 Mn |
| 10 | NI Holdings | 310.42 Mn | -64.49 Mn | 31.76 Mn | 1.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 400,000.00 |