Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - Deferred ChargesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 RateTax Rate
Others
Ratios

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

NI Holdings has reported Tax Provisions over the past 10 years, most recently at $260000.0 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 was $260000.0 for Q4 2025 at NI Holdings, up from -$192000.0 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.
  • The 5-year median for Tax Provisions is $11000.0 (2023), against an average of -$452850.0.
  • Year-over-year, Tax Provisions plummeted 2113.01% in 2022 and then surged 465.96% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $3.6 million in 2021, then crashed by 79.59% to $730000.0 in 2022, then fell by 3.42% to $705000.0 in 2023, then surged by 465.96% to $4.0 million in 2024, then crashed by 93.48% to $260000.0 in 2025.
  • Per Business Quant, the three most recent readings for NODK's Tax Provisions are $260000.0 (Q4 2025), -$192000.0 (Q3 2025), and -$3.3 million (Q2 2025).