What is NI Holdings's D&A?

NI Holdings (NODK) reported D&A of $168K in Q1 2026.

How has NI Holdings's D&A changed year-over-year?

NI Holdings's D&A decreased by 2.9% year-over-year, from $173K to $168K.

What is the long-term trend for NI Holdings's D&A?

Over 4 years (2021 to 2025), NI Holdings's D&A has grown at a 0.0% compound annual growth rate (CAGR), from $694K to $694K.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

NI Holdings NODK D&A

D&A at other companies

AllstateALL

$101M-23.5%

The Hanover Insurance GroupTHG

-$1.8M-63.6%

Safety Insurance GroupSAFT

$1.37M-29.4%

Universal Insurance HoldingsUVE

$1.61M+5.3%

The Hartford Financial Services GroupHIG

$108M+17.4%

Global Indemnity Group, LLC GBLI

$1.59M+10.0%

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:Depreciation.

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 D&A?: NI Holdings (NODK) reported D&A of $168K in Q1 2026.
How has NI Holdings's D&A changed year-over-year?: NI Holdings's D&A decreased by 2.9% year-over-year, from $173K to $168K.
What is the long-term trend for NI Holdings's D&A?: Over 4 years (2021 to 2025), NI Holdings's D&A has grown at a 0.0% compound annual growth rate (CAGR), from $694K to $694K.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.