NI Holdings (NODK) Long-Term Deferred Tax (2017 - 2026)

NI Holdings has disclosed Long-Term Deferred Tax across 10 years of filings, most recently posting $5.4 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 25.27% year-over-year to $5.4 million; the TTM figure through Mar 2026 stood at $5.4 million (down 25.27% YoY), while the FY2025 annual figure was $6.1 million, down 16.1% from the prior year.
• Long-Term Deferred Tax fell to $5.4 million in Q1 2026, from $6.1 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for NODK reached as high as $17.9 million in Q4 2022 and fell as low as $613000.0 in Q1 2022.
• The 5-year median for Long-Term Deferred Tax is $8.3 million (2024), against an average of $8.8 million.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 6896.12% — and 2024, when it plunged 62.37%.
• A 5-year view of Long-Term Deferred Tax shows it stood at $17.9 million in 2022, then slumped by 48.45% to $9.2 million in 2023, then slipped by 20.63% to $7.3 million in 2024, then dropped by 16.1% to $6.1 million in 2025, then declined by 11.77% to $5.4 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $5.4 million, $6.1 million, and $6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.