NI Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NI Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • NI Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$751K, a 451% decline year-over-year.
  • NI Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.87M.
  • NI Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $963K.
  • NI Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$15.3M, a 613% decline from 2021.
  • NI Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.97M, a 74.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.87M -$751K -$965K -451% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2.83M -$1.59M -$907K -132% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-11-05
Q1 2024 $3.74M $1.76M +$2.77M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $963K $2.45M +$2.78M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$1.82M $214K +$3.29M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$5.11M -$685K +$11.7M +94.5% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-11-05
Q1 2023 -$16.8M -$1.01M -$1.58M -278% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$15.3M -$333K -$2.6M -115% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$12.7M -$3.07M -$1.45M -89.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$11.2M -$12.4M -$11.9M -2113% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $652K $568K -$2.32M -80.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $2.97M $2.27M -$3.95M -63.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $6.92M -$1.62M -$2.81M -237% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $9.73M -$561K -$5.47M -111% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $15.2M $2.89M +$3.73M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $11.5M $6.21M +$2.11M +51.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $9.36M $1.19M +$2.83M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $6.53M $4.91M +$3.91M +391% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $2.62M -$840K -$4.69M -122% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $7.31M $4.11M -$197K -4.58% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $7.51M -$1.64M -$3.67M -181% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $11.2M $1M +$859K +609% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $10.3M $3.85M +$2.4M +166% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $7.92M $4.3M -$398K -8.47% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 $8.32M $2.03M +$2.46M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $5.86M $141K +$297K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $5.56M $1.45M -$833K -36.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $6.39M $4.7M +$4.3M +1060% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-11
Q3 2017 $2.1M -$432K +$1.13M +72.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $969K -$156K +$691K +81.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $278K $2.28M -$1.2M -34.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $1.48M $405K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 -$1.56M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$847K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $3.48M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.