NI Holdings (NODK) Non-cash Items (2023 - 2026)
NI Holdings (NODK) posted quarterly Non-cash Items of -$14.4 million for Q1 2026, down 519.34% year-over-year from $3.4 million in Q1 2025, and down 187.68% quarter-over-quarter from $16.4 million in Q4 2025.
NI Holdings (NODK) Non-cash Items (2023 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn |
| 10 | NI Holdings | 322.78 Mn | -53.70 Mn | 21.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 766,000.00 |
| Jun 30, 2026 | 766,000.00 |
| Mar 31, 2026 | -14.38 Mn |
| Mar 31, 2026 | -14.38 Mn |
| Dec 31, 2025 | 16.40 Mn |
| Dec 31, 2025 | 16.40 Mn |
| Sep 30, 2025 | -43.13 Mn |
| Sep 30, 2025 | -43.13 Mn |
| Jun 30, 2025 | 18.45 Mn |
| Jun 30, 2025 | 18.45 Mn |
| Mar 31, 2025 | 3.43 Mn |
| Mar 31, 2025 | 3.43 Mn |
| Dec 31, 2024 | 11.88 Mn |
| Dec 31, 2024 | 11.88 Mn |
| Sep 30, 2024 | -15.28 Mn |
| Sep 30, 2024 | -15.28 Mn |
| Jun 30, 2024 | 36.72 Mn |
| Jun 30, 2024 | 36.72 Mn |
| Mar 31, 2024 | 9.73 Mn |
| Mar 31, 2024 | 9.73 Mn |