NI Holdings (NODK) Tax Provisions (2016 - 2026)
NI Holdings' Tax Provisions came in at $84,000 for Q2 2026, compared with -$3.27 million a year earlier and down 97.4% from the prior quarter.
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Analysis
NI Holdings (NODK) Tax Provisions (2016 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, NI Holdings reported Tax Provisions of $3.35 million, up 167.3% year-over-year; for FY2025, it was -$1.92 million.
- Going back by year, Tax Provisions was $3.55 million in FY2024 (+395.1%), $716,000 in FY2023, -$14.19 million in FY2022 and $2.97 million in FY2021 (-74.1%).
- The five-year range for quarterly Tax Provisions is -$12.42 million (Q2 2022) to $3.99 million (Q4 2024).
- Year-over-year, Tax Provisions increased in two of the last four quarters, with growth averaging 122.2%.
- The fastest year-over-year change in Tax Provisions over five years came in Q4 2024 (growth of 466.0%), and the weakest in Q4 2025 (a decline of 93.5%).
- Business Quant data shows NODK's Tax Provisions at $3.2 million (Q1 2026), $260,000 (Q4 2025) and -$192,000 (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,073.91 Bn | -343.57 Bn | 55.86 Bn | 6.29 Bn |
| 2 | Chubb | 125.44 Bn | 77.50 Bn | 9.13 Bn | 742.00 Mn |
| 3 | Progressive | 120.54 Bn | 96.37 Bn | 9.04 Bn | 898.00 Mn |
| 4 | Marsh & Mclennan Companies | 81.59 Bn | 73.34 Bn | - | 411.00 Mn |
| 5 | Travelers Companies | 74.40 Bn | 50.64 Bn | 6.23 Bn | 559.00 Mn |
| 6 | Manulife Financial | 72.53 Bn | 73.74 Bn | - | -328.21 Mn |
| 7 | Metlife | 60.06 Bn | -46.42 Bn | 7.82 Bn | 256.00 Mn |
| 8 | Aon | 58.71 Bn | 51.95 Bn | - | 159.00 Mn |
| 9 | Arthur J. Gallagher | 58.49 Bn | 52.93 Bn | - | 90.00 Mn |
| 10 | NI Holdings | 304.84 Mn | 119.15 Mn | 21.82 Mn | 84,000.00 |
Historic Data
Download Data
Historic 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 | 2.27 Mn |
| Sep 30, 2021 | -1.62 Mn |
API Access
NI Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=NODK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "NODK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=NODK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();