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NMI Holdings Inc. NMIH Deferred and other income taxes

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 / equity0×0.0×

Where this comes from

Reported directly by NMI Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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 deferred and other income taxes?
NMI Holdings Inc. (NMIH) reported deferred and other income taxes of $18.86M in Q1 2026.
How has NMI Holdings Inc.'s deferred and other income taxes changed year-over-year?
NMI Holdings Inc.'s deferred and other income taxes decreased by 23.2% year-over-year, from $24.54M to $18.86M.
What is the long-term trend for NMI Holdings Inc.'s deferred and other income taxes?
Over 4 years (2021 to 2025), NMI Holdings Inc.'s deferred and other income taxes has grown at a 2.3% compound annual growth rate (CAGR), from $65.51M to $71.77M.