NI Holdings (NODK) Tax Provisions (2016 - 2026)
NI Holdings (NODK) reported 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 11 years of Tax Provisions data on file, last reported at $3.2 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $3.2 million, up 148.41% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3000.0 (down 100.1% YoY), and the FY2025 annual result was -$1.9 million, down 154.05% from the prior year.
- Tax Provisions rose to $3.2 million in Q1 2026 per NODK's latest filing, from $260000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $4.0 million in Q4 2024 and troughed at -$12.4 million in Q2 2022.
- A 5-year average of -$596411.8 and a median of $214000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions tumbled 2113.01% in 2022, then surged 465.96% in 2024.
- A 5-year view of Tax Provisions shows it stood at $730000.0 in 2022, then slipped by 3.42% to $705000.0 in 2023, then surged by 465.96% to $4.0 million in 2024, then slumped by 93.48% to $260000.0 in 2025, then jumped 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 | 127.40 Bn | 119.98 Bn | 8.64 Bn | 646.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 748.00 Mn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 408.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 650.00 Mn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 100.52 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 52.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | -65.58 Mn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 109.00 Mn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 61.50 Mn |
| 10 | NI Holdings | 310.42 Mn | -64.49 Mn | 31.76 Mn | 3.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 2.27 Mn |
| Sep 30, 2021 | -1.62 Mn |
| Jun 30, 2021 | -561,000.00 |