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
DateValue
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