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