Kingsway (KFS) Tax Provisions (2011 - 2025)
Kingsway (KFS) recorded quarterly Tax Provisions of $2.8 million in Q4 2025, up 234.93% quarter-over-quarter from -$2.0 million in Q3 2025, and up 876.97% on a YoY basis from $283121.3 in Q4 2024.
Kingsway (KFS) Tax Provisions (2011 - 2025) Analysis & Trends
Kingsway's Tax Provisions history runs 15 years deep, the most recent figure standing at $2.8 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 876.97% year-over-year to $2.8 million; the TTM figure through Dec 2025 stood at $321000.0 (up 318.37% YoY), while the FY2025 annual figure was $321000.0, up 318.37% from the prior year.
- Tax Provisions was $2.8 million for Q4 2025 at Kingsway, up from -$2.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.1 million in Q3 2022 to a low of -$3.3 million in Q2 2021.
- Historically, Tax Provisions has averaged -$14900.0 across 5 years, with a median of -$116500.0 in 2023.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 1221.05% in 2023, then slumped 9861.9% in 2025.
- A 5-year view of Tax Provisions shows it stood at $2.2 million in 2021, then plunged by 199.01% to -$2.2 million in 2022, then jumped by 64.33% to -$785000.0 in 2023, then surged by 54.65% to -$356000.0 in 2024, then soared by 876.97% to $2.8 million in 2025.
- The last three Tax Provisions figures came in at $2.8 million (Q4 2025), -$2.0 million (Q3 2025), and -$131000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 154.03 Bn | 144.41 Bn | - | 516.00 Mn |
| 2 | Blackstone | 89.67 Bn | 88.62 Bn | - | 197.15 Mn |
| 3 | Kkr | 82.99 Bn | 130.50 Bn | - | 185.39 Mn |
| 4 | Apollo Global Management | 75.96 Bn | 94.69 Bn | 5.04 Bn | 1.69 Bn |
| 5 | State Street | 45.12 Bn | 19.44 Bn | - | 205.00 Mn |
| 6 | Ameriprise Financial | 41.87 Bn | 41.74 Bn | 4.57 Bn | 229.00 Mn |
| 7 | Northern Trust | 31.37 Bn | 31.37 Bn | - | 175.10 Mn |
| 8 | Raymond James Financial | 29.45 Bn | 18.21 Bn | - | 191.00 Mn |
| 9 | Ares Management | 28.36 Bn | 31.73 Bn | - | 59.87 Mn |
| 10 | Kingsway | - | - | 21.51 Mn | 2.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.77 Mn |
| Sep 30, 2025 | -2.05 Mn |
| Jun 30, 2025 | -131,000.00 |
| Mar 31, 2025 | -264,000.00 |
| Dec 31, 2024 | -356,000.00 |
| Sep 30, 2024 | 21,000.00 |
| Jun 30, 2024 | 104,000.00 |
| Mar 31, 2024 | 84,000.00 |
| Dec 31, 2023 | -785,000.00 |
| Sep 30, 2023 | -102,000.00 |
| Jun 30, 2023 | 213,000.00 |
| Mar 31, 2023 | 699,000.00 |
| Dec 31, 2022 | -2.20 Mn |
| Sep 30, 2022 | 6.06 Mn |
| Jun 30, 2022 | -19,000.00 |
| Mar 31, 2022 | -422,000.00 |
| Dec 31, 2021 | 2.22 Mn |
| Sep 30, 2021 | -2.46 Mn |
| Jun 30, 2021 | -3.26 Mn |
| Mar 31, 2021 | -425,000.00 |