What is NI Holdings's deferred taxes?

NI Holdings (NODK) reported deferred taxes of $1.23M in Q1 2026.

How has NI Holdings's deferred taxes changed year-over-year?

NI Holdings's deferred taxes increased by 279.9% year-over-year, from -$683K to $1.23M.

What is the long-term trend for NI Holdings's deferred taxes?

Over 3 years (2021 to 2025), NI Holdings's deferred taxes has grown at a -10.1% compound annual growth rate (CAGR), from -$2.04M to -$1.48M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

NI Holdings NODK Deferred Taxes

Deferred Taxes at other companies

The Hanover Insurance GroupTHG

$1.3M+168%

Safety Insurance GroupSAFT

$2.2M+766%

Universal Insurance HoldingsUVE

-$642.5K-200%

The Hartford Financial Services GroupHIG

-$127M-22.1%

Global Indemnity Group, LLC GBLI

-$1.05M+21.2%

HCI GroupHCI

$423K+133%

Other financials

Income statement

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Revenue$59.6M-16.6%

Gross profit$15.7M-13.5%

Net income$12.5M+93.6%

EPS (diluted)$0.60+93.5%

Balance sheet

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Cash & equivalents$57.7M+0.9%

Total debt$1.4M-67.2%

Total equity$243.8M+1.0%

Total assets$492.1M-6.3%

Cash flow

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Operating cash flow-$1.9M-119%

CapEx$42.0K+110%

Free cash flow-$1.9M-119%

Valuation

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Market cap$324.43M+26.1%

P/S1.2×+0.4×

Profitability

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Gross margin30.2%-1.8pp

Net margin-1.6%—

FCF margin-2.4%—

Returns & leverage

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Return on equity-5%-2.1pp

Debt / equity0×0.0×

Where this comes from

Reported directly by NI Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: NI Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NI Holdings's deferred taxes?: NI Holdings (NODK) reported deferred taxes of $1.23M in Q1 2026.
How has NI Holdings's deferred taxes changed year-over-year?: NI Holdings's deferred taxes increased by 279.9% year-over-year, from -$683K to $1.23M.
What is the long-term trend for NI Holdings's deferred taxes?: Over 3 years (2021 to 2025), NI Holdings's deferred taxes has grown at a -10.1% compound annual growth rate (CAGR), from -$2.04M to -$1.48M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.