Income tax expense · 2014–2025
Ni Holdings income tax expense
−$1.9M−$5.5M · FY2025
Ni Holdings (NODK) reported −$1.9M in income tax expense for fiscal 2025, −$5.5M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$1.9M | −$5.5M | Open → |
| FY20242024-12-31 | $3.5M | +395.1% | Open → |
| FY20232023-12-31 | $716,000 | +$14.9M | Open → |
| FY20222022-12-31 | −$14.2M | −$17.2M | Open → |
| FY20212021-12-31 | $3.0M | −74.1% | Open → |
| FY20202020-12-31 | $11.5M | +56.9% | Open → |
| FY20192019-12-31 | $7.3M | −7.7% | Open → |
| FY20182018-12-31 | $7.9M | +23.9% | Open → |
| FY20172017-12-31 | $6.4M | +332.3% | Open → |
| FY20162016-12-31 | $1.5M | −82.2% | Open → |
| FY20152015-12-31 | $8.3M | +29.6% | Open → |
| FY20142014-12-31 | $6.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Ni Holdings income tax expense |url=https://companiesranked.com/en/company/ni-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Ni Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ni-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-ni-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Ni Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/ni-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001174947-26-000305 · March 6, 2026
{{cite web |title=Ni Holdings income tax expense — 10-K (0001174947-26-000305) |url=https://www.sec.gov/Archives/edgar/data/1681206/000117494726000305/nodk-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-06}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.