NI Holdings (NODK) Non-cash Items (2023 - 2026)

NI Holdings (NODK) has reported Non-cash Items for 4 consecutive years, with -$14.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-cash Items fell 519.34% year-over-year to -$14.4 million; the TTM figure through Mar 2026 stood at -$22.7 million (down 161.66% YoY), while the FY2025 annual figure was -$4.9 million, down 111.29% from the prior year.
• Non-cash Items declined to -$14.4 million in Q1 2026 per NODK's latest filing, from $16.4 million in the prior quarter.
• Across five years, Non-cash Items topped out at $36.7 million in Q2 2024 and bottomed at -$43.1 million in Q3 2025.
• Historically, Non-cash Items has averaged $3.1 million across 4 years, with a median of $9.7 million in 2024.
• Annual changes were most pronounced in 2025 — Non-cash Items jumped 38.03% — and 2026, when it plunged 519.34%.
• NI Holdings' Non-cash Items stood at $21.8 million in 2023, then slumped by 45.47% to $11.9 million in 2024, then surged by 38.03% to $16.4 million in 2025, then tumbled by 187.68% to -$14.4 million in 2026.
• Business Quant data shows NODK's Non-cash Items at -$14.4 million in Q1 2026, $16.4 million in Q4 2025, and -$43.1 million in Q3 2025.