Income tax expense · 2011–2025
Nli Holdings income tax expense
−$16.1M−$30.1M · FY2025
Nli Holdings (NL) reported −$16.1M in income tax expense for fiscal 2025, −$30.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$16.1M | −$30.1M | Open → |
| FY20242024-12-31 | $14.1M | +$21.1M | Open → |
| FY20232023-12-31 | −$7.0M | −$9.8M | Open → |
| FY20222022-12-31 | $2.8M | −62.8% | Open → |
| FY20212021-12-31 | $7.5M | +$10.0M | Open → |
| FY20202020-12-31 | −$2.5M | −$3.1M | Open → |
| FY20192019-12-31 | $579,000 | +$15.9M | Open → |
| FY20182018-12-31 | −$15.4M | −$9.7M | Open → |
| FY20172017-12-31 | −$5.6M | −$2.9M | Open → |
| FY20162016-12-31 | −$2.8M | +$25.8M | Open → |
| FY20152015-12-31 | −$28.6M | −$33.6M | Open → |
| FY20142014-12-31 | $5.0M | +$46.9M | Open → |
| FY20132013-12-31 | −$41.9M | −$61.8M | Open → |
| FY20122012-12-31 | $19.9M | +0.9% | Open → |
| FY20112011-12-31 | $19.8M | — | 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
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Nli Holdings income tax expense |url=https://companiesranked.com/en/company/nli-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Nli Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/nli-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-nli-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Nli Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/nli-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 · 0001104659-26-025290 · March 9, 2026
{{cite web |title=Nli Holdings income tax expense — 10-K (0001104659-26-025290) |url=https://www.sec.gov/Archives/edgar/data/72162/000110465926025290/nl-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-09}}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.