NI HOLDINGS, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-17.5% -$13M
$61M
D&A↑+13.6% +$21K
$175K
EBITDA↑+13.6% +$21K
$175K
Pretax Income↑+46.2% +$2M
$-2M
Tax Provision↑+74.4% +$559K
$-192K
Net Income↑+38.4% +$1M
$-2M
Net Margin↑+0.9pts
-2.2%
Effective Tax Rate↓-11.4pts
10.3%
Deferred Tax Assets↓-77.4% -$1M
$435K
Deferred Tax Liabilities
—
DTA Valuation Allowance↓-84.0% -$1M
$252K
NOL Carryforwards
$346K
ETR (Continuing Operations)↓-19.7pts
15.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+3.5pts
0.4%
Operating Lease Cost↓-3.2% -$3K
$92K
Revenue YoY Variation↓-143.3pts
-17.5%
Revenue QoQ Variation↓-3.4pts
-20.3%