NI Holdings (NODK) Tax Provisions (2016 - 2026)

NI Holdings has disclosed Tax Provisions across 11 years of filings, most recently posting $3.2 million for 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 advanced to $3.2 million in Q1 2026, from $260000.0 in the prior quarter.
• Over the last five years, Tax Provisions for NODK reached as high as $4.0 million in Q4 2024 and fell as low as -$12.4 million in Q2 2022.
• The 5-year median for Tax Provisions is $214000.0 (2023), against an average of -$596411.8.
• Annual changes were most pronounced in 2022 — Tax Provisions sank 2113.01% — and 2024, when it surged 465.96%.
• 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 plunged by 93.48% to $260000.0 in 2025, then jumped by 1131.54% to $3.2 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $3.2 million, $260000.0, and -$192000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.