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 (KINS) has 16 years of Deferred Taxes data on file, last reported 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.
  • The five-year high for Deferred Taxes was $2.1 million in Q3 2024, with the low at -$2.1 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$205062.9, with a median of -$217656.0 recorded in 2025.
  • Year-over-year, Deferred Taxes plunged 1488.27% in 2022 and surged 3558.37% in 2024.
  • 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 tumbled by 117.58% to -$217656.0 in 2025, then sank by 631.89% to -$1.6 million in 2026.
  • Business Quant data shows KINS's Deferred Taxes at -$1.6 million in Q1 2026, -$217656.0 in Q4 2025, and $388404.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn -
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn -
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn -156.00 Mn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn -82.00 Mn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn 51.00 Mn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn -
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn - 64.20 Mn
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn -
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn -
10 Kingstone Companies 284.59 Mn 273.24 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