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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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NI Holdings (NODK) Tax Provisions (2016 - 2025)

NI Holdings (NODK) has disclosed Tax Provisions for 10 consecutive years, with -$192000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Tax Provisions rose 74.43% to -$192000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $1.8 million, a 3.36% increase, with the full-year FY2024 number at $3.5 million, up 395.11% from a year prior.
  • Tax Provisions was -$192000.0 for Q3 2025 at NI Holdings, up from -$3.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.0 million in Q4 2024 to a low of -$12.4 million in Q2 2022.
  • A 5-year average of -$411684.2 and a median of -$192000.0 in 2025 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: soared 444.05% in 2021, then plummeted 2113.01% in 2022.
  • NI Holdings' Tax Provisions stood at $3.6 million in 2021, then plummeted by 79.59% to $730000.0 in 2022, then skyrocketed by 201.37% to $2.2 million in 2023, then soared by 81.36% to $4.0 million in 2024, then plummeted by 104.81% to -$192000.0 in 2025.
  • Per Business Quant, the three most recent readings for NODK's Tax Provisions are -$192000.0 (Q3 2025), -$3.3 million (Q2 2025), and $1.3 million (Q1 2025).