Deferred Income Tax Expense (Benefit) of NI Holdings, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NI Holdings, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • NI Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $683,000, a 261% decline year-over-year.
  • NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $1,364,000, a 172% decline from 2024.
  • NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,901,000.
  • NI Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1,876,000, a 51% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

NI Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,364,000 -$3,265,000 -172% 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2024 $1,901,000 +$3,777,000 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY
2023 $1,876,000 +$1,949,000 +51% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2026 2025 FY
2022 $3,825,000 -$2,515,000 -192% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025 2024 FY
2021 $1,310,000 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2018 $692,000 +$1,375,000 +67% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2019 2018 FY
2017 $2,067,000 -$1,982,000 -2332% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2019 2018 FY
2016 $85,000 -$463,000 -122% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019 2018 FY
2015 $378,000 +$420,000 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018 2017 FY
2014 $42,000 01 Jan 2014 31 Dec 2014 10-K 07 Apr 2017 2016 FY

NI Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $683,000 -$1,106,000 -261% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $423,000 +$3,297,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $2,874,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.