Skip to content

NI Holdings NODK Amortization of deferred acquisition costs

Amortization of deferred acquisition costs at other companies

The Travelers Companies logo
The Travelers CompaniesTRV
$1.77B-0.7%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$1.9M-119%
CapEx$42.0K+110%
Free cash flow-$1.9M-119%

Valuation

See full
Market cap$324.43M+26.1%
P/S1.2×+0.4×

Profitability

See full
Gross margin30.2%-1.8pp
Net margin-1.6%
FCF margin-2.4%

Returns & leverage

See full
Return on equity-5%-2.1pp
Debt / equity0.0×

Where this comes from

Reported directly by NI Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.

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

Ask your AI about NI Holdings's amortization of deferred acquisition costs.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is NI Holdings's amortization of deferred acquisition costs?
NI Holdings (NODK) reported amortization of deferred acquisition costs of $11.89M in Q1 2026.
How has NI Holdings's amortization of deferred acquisition costs changed year-over-year?
NI Holdings's amortization of deferred acquisition costs decreased by 28.1% year-over-year, from $16.53M to $11.89M.
What is the long-term trend for NI Holdings's amortization of deferred acquisition costs?
Over 4 years (2021 to 2025), NI Holdings's amortization of deferred acquisition costs has grown at a -1.8% compound annual growth rate (CAGR), from $64.57M to $59.99M.
What does amortization of deferred acquisition costs mean?
Represents the systematic recognition of previously deferred costs associated with acquiring new insurance policies over the life of those contracts. This non-cash adjustment aligns the expense of policy acquisition with the period in which the related premium revenue is earned. It is essential for understanding the underlying profitability of the insurance underwriting business.