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

NI Holdings (NODK) has 10 years of Long-Term Deferred Tax data on file, last reported at $5.4 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $5.4 million, down 25.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.4 million (down 25.27% YoY), and the FY2025 annual result was $6.1 million, down 16.1% from the prior year.
• Long-Term Deferred Tax eased to $5.4 million in Q1 2026 per NODK's latest filing, from $6.1 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $17.9 million in Q4 2022 and troughed at $613000.0 in Q1 2022.
• A 5-year average of $8.8 million and a median of $8.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax surged 6896.12% in 2022, then slumped 62.37% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $17.9 million in 2022, then plunged 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.
• Business Quant data shows NODK's Long-Term Deferred Tax at $5.4 million in Q1 2026, $6.1 million in Q4 2025, and $6.7 million in Q3 2025.