NI Holdings NODK Accrued expenses and other liabilities
Accrued expenses and other liabilities at other companies
Other financials
Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
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 accrued expenses and other liabilities?
- NI Holdings (NODK) reported accrued expenses and other liabilities of $12.96M in Q1 2026.
- How has NI Holdings's accrued expenses and other liabilities changed year-over-year?
- NI Holdings's accrued expenses and other liabilities decreased by 1.7% year-over-year, from $13.18M to $12.96M.
- What is the long-term trend for NI Holdings's accrued expenses and other liabilities?
- Over 2 years (2023 to 2025), NI Holdings's accrued expenses and other liabilities has grown at a 7.3% compound annual growth rate (CAGR), from $17.76M to $20.43M.
- What does accrued expenses and other liabilities mean?
- This represents long-term financial obligations that are not classified as debt or specific insurance reserves, typically including deferred compensation, long-term tax liabilities, or other non-current accruals. It reflects the company's future settlement obligations that extend beyond the standard twelve-month operating cycle. Monitoring this balance helps investors assess the scale of long-term non-debt liabilities and potential future cash outflows.