Kingstone Companies (KINS) Deferred Taxes (2010 - 2026)

Kingstone Companies (KINS) posted Deferred Taxes of -$1.6 million for Q1 2026, down 631.89% sequentially from -$217656.0 in Q4 2025, and down 1166.07% YoY from $149426.9 in Q1 2025.

Kingstone Companies (KINS) Deferred Taxes (2010 - 2026) Analysis & Trends

Kingstone Companies has reported Deferred Taxes for 16 years, with the latest figure at -$1.6 million in Q1 2026.

  • Quarterly Deferred Taxes fell 1166.07% year-over-year to -$1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.7 million (down 137.72% YoY) and the FY2025 annual result came in at -$201548.0, down 104.09% from the prior year.
  • Deferred Taxes retreated to -$1.6 million in Q1 2026 per KINS's latest filing, from -$217656.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.1 million in Q3 2024 and troughed at -$2.1 million in Q1 2022.
  • A 5-year average of -$205062.9 and a median of -$217656.0 in 2025 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 1488.27% in 2022, then soared 3558.37% in 2024.
  • Over 5 years, Deferred Taxes stood at -$1.5 million in 2022, then jumped by 164.17% to $949452.0 in 2023, then jumped by 30.43% to $1.2 million in 2024, then slumped by 117.58% to -$217656.0 in 2025, then plunged by 631.89% to -$1.6 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$1.6 million, -$217656.0, and $388404.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 134.88 Bn 121.11 Bn 9.13 Bn -174.00 Mn
2 Progressive 124.46 Bn 119.46 Bn 9.04 Bn -
3 Travelers Companies 79.39 Bn 55.64 Bn 4.83 Bn -58.00 Mn
4 Allstate 67.55 Bn 28.82 Bn 16.28 Bn -
5 Fairfax Financial Holdings 35.44 Bn 35.44 Bn - -147.20 Mn
6 Cincinnati Financial 26.77 Bn 24.88 Bn 2.39 Bn 139.00 Mn
7 Loews 23.26 Bn 963.60 Mn 2.57 Bn -
8 Markel 23.16 Bn 6.27 Bn 2.83 Bn -
9 Assurant 14.10 Bn 12.06 Bn 2.71 Bn 47.60 Mn
10 Kingstone Companies 279.18 Mn 262.26 Mn 64.49 Mn 938,924.00

Historic Data

Download Data
DateValue
Jun 30, 2026 938,924.00
Mar 31, 2026 -1.59 Mn
Dec 31, 2025 -217,656.00
Sep 30, 2025 388,404.00
Jun 30, 2025 -246,474.00
Mar 31, 2025 -125,822.00
Dec 31, 2024 1.24 Mn
Sep 30, 2024 2.11 Mn
Jun 30, 2024 1.21 Mn
Mar 31, 2024 378,024.00
Dec 31, 2023 949,452.00
Sep 30, 2023 -865,544.00
Jun 30, 2023 -34,850.00
Mar 31, 2023 -1.25 Mn
Dec 31, 2022 -1.48 Mn
Sep 30, 2022 -453,736.00
Jun 30, 2022 -1.37 Mn
Mar 31, 2022 -2.11 Mn
Dec 31, 2021 442,162.00
Sep 30, 2021 -3.23 Mn