Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

NI Holdings (NODK) Tax Provisions (2016 - 2025)

NI Holdings (NODK) has disclosed Tax Provisions for 10 consecutive years, with $260000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 93.48% to $260000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.9 million through Dec 2025, down 154.05% year-over-year, with the annual reading at -$1.9 million for FY2025, 154.05% down from the prior year.
  • Tax Provisions for Q4 2025 was $260000.0 at NI Holdings, up from -$192000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $4.0 million in Q4 2024, with the low at -$12.4 million in Q2 2022.
  • Average Tax Provisions over 5 years is -$452850.0, with a median of $11000.0 recorded in 2023.
  • The sharpest move saw Tax Provisions tumbled 2113.01% in 2022, then soared 465.96% in 2024.
  • Over 5 years, Tax Provisions stood at $3.6 million in 2021, then tumbled by 79.59% to $730000.0 in 2022, then decreased by 3.42% to $705000.0 in 2023, then skyrocketed by 465.96% to $4.0 million in 2024, then tumbled by 93.48% to $260000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $260000.0, -$192000.0, and -$3.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.