NI Holdings (NODK) Long-Term Deferred Tax (2017 - 2026)
NI Holdings (NODK) posted quarterly Long-Term Deferred Tax of $5.4 million for Q1 2026, down 25.27% year-over-year from $7.3 million in Q1 2025, and down 11.77% quarter-over-quarter from $6.1 million in Q4 2025.
NI Holdings (NODK) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
NI Holdings (NODK) has reported Long-Term Deferred Tax for 10 consecutive years, with $5.4 million the latest figure, recorded in 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 retreated to $5.4 million in Q1 2026 per NODK's latest filing, from $6.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $14.3 million in Q3 2023 and bottomed at $613000.0 in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $8.3 million across 5 years, with a median of $8.3 million in 2024.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 6896.12% — and 2024, when it slumped 62.37%.
- NI Holdings' Long-Term Deferred Tax stood at $9.7 million in 2022, then fell by 4.86% to $9.2 million in 2023, then dropped by 20.63% to $7.3 million in 2024, then declined by 16.1% to $6.1 million in 2025, then fell 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 134.95 Bn | 121.18 Bn | 9.13 Bn |
| 2 | Progressive | 124.05 Bn | 119.05 Bn | 9.04 Bn |
| 3 | Travelers Companies | 79.32 Bn | 55.56 Bn | 4.83 Bn |
| 4 | Allstate | 67.24 Bn | 28.51 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.33 Bn | 35.33 Bn | - |
| 6 | Cincinnati Financial | 26.75 Bn | 24.86 Bn | 2.39 Bn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn |
| 8 | Markel | 23.16 Bn | 6.28 Bn | 2.83 Bn |
| 9 | Assurant | 14.04 Bn | 12.01 Bn | 2.71 Bn |
| 10 | NI Holdings | 322.99 Mn | -53.49 Mn | 21.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.08 Mn |
| Mar 31, 2026 | 5.42 Mn |
| Dec 31, 2025 | 6.15 Mn |
| Sep 30, 2025 | 6.69 Mn |
| Jun 30, 2025 | 7.69 Mn |
| Mar 31, 2025 | 7.26 Mn |
| Dec 31, 2024 | 7.32 Mn |
| Sep 30, 2024 | 5.37 Mn |
| Jun 30, 2024 | 10.24 Mn |
| Mar 31, 2024 | 8.31 Mn |
| Dec 31, 2023 | 9.23 Mn |
| Sep 30, 2023 | 14.27 Mn |
| Jun 30, 2023 | 12.07 Mn |
| Mar 31, 2023 | 10.51 Mn |
| Dec 31, 2022 | 9.70 Mn |
| Sep 30, 2022 | 11.98 Mn |
| Jun 30, 2022 | 9.03 Mn |
| Mar 31, 2022 | 613,000.00 |
| Dec 31, 2021 | 1.22 Mn |
| Sep 30, 2021 | 10.19 Mn |