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

Kingstone Companies' (KINS) quarterly Deferred Taxes came in at -$1.6 million in Q1 2026, down 1166.07% year-on-year from $149426.9 in Q1 2025, and down 631.89% quarter-over-quarter from -$217656.0 in Q4 2025.

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

Kingstone Companies has disclosed Deferred Taxes across 16 years of filings, most recently posting -$1.6 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$1.6 million, down 1166.07% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.7 million (down 137.72% YoY), and the FY2025 annual result was -$201548.0, down 104.09% from the prior year.
  • Deferred Taxes came in at -$1.6 million for Q1 2026 at Kingstone Companies, down from -$217656.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q3 2024 to a low of -$2.1 million in Q1 2022.
  • The 5-year median for Deferred Taxes is -$217656.0 (2025), against an average of -$205062.9.
  • Across the five-year window, Deferred Taxes slumped 1488.27% in 2022 and jumped 3558.37% in 2024, its largest moves.
  • Kingstone Companies' Deferred Taxes stood at -$1.5 million in 2022, then surged by 164.17% to $949452.0 in 2023, then surged 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.
  • The last three Deferred Taxes figures came in at -$1.6 million (Q1 2026), -$217656.0 (Q4 2025), and $388404.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn -156.00 Mn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn -
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 51.00 Mn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn -
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn -77.27 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn -82.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn -
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn -
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 43.10 Mn
10 Kingstone Companies 223.02 Mn 211.67 Mn 53.61 Mn -1.59 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 312,146.00