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NMI Holdings Inc. NMIH Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

PennyMac Financial Services, Inc. logo
PennyMac Financial Services, Inc.PFSI
$459.02M+25.7%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$137.1M+30.0%
Sachem Capital Corp. logo
Sachem Capital Corp.SACH
$4.01M+48.3%
Invesco Mortgage Capital logo
Invesco Mortgage CapitalIVR
$1.79M+26.2%

Other financials

Income statement

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Revenue$183.5M+5.9%
Net income$99.3M-3.1%
EPS (diluted)$1.280.0%

Balance sheet

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Cash & equivalents$70.7M-4.8%
Total debt$8.5M-17.4%
Total equity$2.6B+13.4%
Total assets$3.9B+13.1%

Cash flow

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Operating cash flow$116.1M+14.8%
CapEx$1.1M-35.5%
Free cash flow$115.0M+15.6%

Valuation

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Market cap$2.92B+1.3%
P/E7.6×-0.1×
P/S4.1×-0.2×

Profitability

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Net margin53.8%-2.1pp
FCF margin59.7%+3.3pp

Returns & leverage

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Return on equity15.6%-1.8pp
Debt / equity0.0×

Where this comes from

Reported directly by NMI Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

The official record: NMI Holdings Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NMI Holdings Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
NMI Holdings Inc. (NMIH) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $104.84M in Q1 2026.
How has NMI Holdings Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) changed year-over-year?
NMI Holdings Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) increased by 32.8% year-over-year, from $78.94M to $104.84M.
What is the long-term trend for NMI Holdings Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Over 5 years (2020 to 2025), NMI Holdings Inc.'s accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) has grown at a 10.5% compound annual growth rate (CAGR), from $61.72M to $101.6M.
What does accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) mean?
This encompasses various long-term obligations, including accrued expenses and other liabilities, such as those related to variable interest entities. It reflects the company's broader operational commitments and long-term financial obligations. Monitoring these balances is important for assessing the company's total debt and non-debt liability structure.