NI Holdings (NODK) Tax Provisions (2016 - 2026)
NI Holdings (NODK) posted quarterly Tax Provisions of $3.2 million for Q1 2026, up 148.41% year-over-year from $1.3 million in Q1 2025, and up 1131.54% quarter-over-quarter from $260000.0 in Q4 2025.
NI Holdings (NODK) Tax Provisions (2016 - 2026) Analysis & Trends
NI Holdings (NODK) has reported Tax Provisions for 11 consecutive years, with $3.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 148.41% year-over-year to $3.2 million; the TTM figure through Mar 2026 stood at -$3000.0 (down 100.1% YoY), while the FY2025 annual figure was -$1.9 million, down 154.05% from the prior year.
- Tax Provisions climbed to $3.2 million in Q1 2026 per NODK's latest filing, from $260000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $4.0 million in Q4 2024 and bottomed at -$12.4 million in Q2 2022.
- Historically, Tax Provisions has averaged -$596411.8 across 5 years, with a median of $214000.0 in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 2113.01% — and 2024, when it surged 465.96%.
- NI Holdings' Tax Provisions stood at $730000.0 in 2022, then dropped by 3.42% to $705000.0 in 2023, then soared by 465.96% to $4.0 million in 2024, then tumbled by 93.48% to $260000.0 in 2025, then surged by 1131.54% to $3.2 million in 2026.
- Business Quant data shows NODK's Tax Provisions at $3.2 million in Q1 2026, $260000.0 in Q4 2025, and -$192000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 135.00 Bn | 121.24 Bn | 9.13 Bn | 742.00 Mn |
| 2 | Progressive | 124.64 Bn | 119.64 Bn | 9.04 Bn | 898.00 Mn |
| 3 | Travelers Companies | 79.47 Bn | 55.72 Bn | 4.83 Bn | 559.00 Mn |
| 4 | Allstate | 67.79 Bn | 29.06 Bn | 16.28 Bn | 871.00 Mn |
| 5 | Fairfax Financial Holdings | 35.33 Bn | 35.33 Bn | - | -400.30 Mn |
| 6 | Cincinnati Financial | 26.79 Bn | 24.90 Bn | 2.39 Bn | 321.00 Mn |
| 7 | Loews | 23.31 Bn | 1.01 Bn | 2.57 Bn | 141.00 Mn |
| 8 | Markel | 23.23 Bn | 6.34 Bn | 2.83 Bn | 332.87 Mn |
| 9 | Assurant | 14.13 Bn | 12.10 Bn | 2.71 Bn | 78.30 Mn |
| 10 | NI Holdings | 323.09 Mn | -53.38 Mn | 21.82 Mn | 84,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 84,000.00 |
| Mar 31, 2026 | 3.20 Mn |
| Dec 31, 2025 | 260,000.00 |
| Sep 30, 2025 | -192,000.00 |
| Jun 30, 2025 | -3.27 Mn |
| Mar 31, 2025 | 1.29 Mn |
| Dec 31, 2024 | 3.99 Mn |
| Sep 30, 2024 | -751,000.00 |
| Jun 30, 2024 | -1.59 Mn |
| Mar 31, 2024 | 1.90 Mn |
| Dec 31, 2023 | 705,000.00 |
| Sep 30, 2023 | 214,000.00 |
| Jun 30, 2023 | -685,000.00 |
| Mar 31, 2023 | -1.01 Mn |
| Dec 31, 2022 | 730,000.00 |
| Sep 30, 2022 | -3.07 Mn |
| Jun 30, 2022 | -12.42 Mn |
| Mar 31, 2022 | 568,000.00 |
| Dec 31, 2021 | 1.67 Mn |
| Sep 30, 2021 | -1.62 Mn |