How has NI Holdings's tax receivable within other current assets changed year-over-year?

NI Holdings's tax receivable within other current assets increased by 77.3% year-over-year, from $5.05M to $8.95M.

NI Holdings NODK Tax receivable within other current assets

Tax receivable within other current assets at other companies

Sempra EnergySRE

$177M+168%

Energy TransferET

$38M-58.2%

American Electric PowerAEP

$214M—

CBRE GroupCBRE

$192M+86.4%

Dominion EnergyD

$434M—

LazardLAZ

$52.88M+13.3%

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:IncomeTaxesReceivable.

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 tax receivable within other current assets?: NI Holdings (NODK) reported tax receivable within other current assets of $8.95M in Q1 2026.
How has NI Holdings's tax receivable within other current assets changed year-over-year?: NI Holdings's tax receivable within other current assets increased by 77.3% year-over-year, from $5.05M to $8.95M.