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| Date | Value |
|---|---|
| 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 |