NI Holdings NODK Increase Decrease In Income Tax Recoverable Payable
Increase Decrease In Income Tax Recoverable Payable at other companies
Other financials
Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept nodk:IncreaseDecreaseInIncomeTaxRecoverablePayable.
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 increase decrease in income tax recoverable payable?
- NI Holdings (NODK) reported increase decrease in income tax recoverable payable of $2.55M in Q1 2026.
- How has NI Holdings's increase decrease in income tax recoverable payable changed year-over-year?
- NI Holdings's increase decrease in income tax recoverable payable increased by 29.1% year-over-year, from $1.97M to $2.55M.
- What is the long-term trend for NI Holdings's increase decrease in income tax recoverable payable?
- Over 2 years (2021 to 2025), NI Holdings's increase decrease in income tax recoverable payable has grown at a 107.5% compound annual growth rate (CAGR), from -$1.12M to -$4.82M.
- What does increase decrease in income tax recoverable payable mean?
- Represents the net change in the company's current income tax position, including amounts owed to or refundable from tax authorities. This metric reflects the timing differences between tax accruals and actual cash tax payments. It is used by investors to evaluate the company's tax management and short-term cash obligations.