Kingsway (KWY) Deferred Taxes (2011 - 2026)
Kingsway (KWY) posted Deferred Taxes of -$26,000 for Q2 2026, compared with $223,000 a year earlier.
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Analysis
Kingsway (KWY) Deferred Taxes (2011 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Kingsway was $3.69 million, up 268.6% year-over-year; for FY2025, it came in at $4.07 million, up 658.5% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 32.4% (FY2020 to FY2025).
- In prior years, Kingsway's Deferred Taxes was $537,000 in FY2024 (-72.1%), $1.92 million in FY2023, -$1.41 million in FY2022 and -$2.2 million in FY2021.
- The Q2 2026 figure stands as the lowest quarterly Deferred Taxes since Q2 2023.
- On a year-over-year basis, Deferred Taxes increased in three of the last six quarters, with growth averaging 166.4%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q2 2025, with growth of 471.8%; the weakest was Q4 2024, with a decline of 81.5%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $210,000 (Q1 2026), $1.35 million (Q4 2025) and $2.15 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 147.80 Bn | 107.08 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 88.17 Bn | 87.25 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 34.25 Bn | 33.44 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.39 Bn | 14.43 Bn | 703.00 Mn | - |
| 5 | Rollins | 16.15 Bn | 15.70 Bn | 569.95 Mn | - |
| 6 | UL Solutions | 14.99 Bn | 13.75 Bn | 417.00 Mn | 41.00 Mn |
| 7 | Aramark | 14.70 Bn | 12.64 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Gartner | 14.61 Bn | 8.30 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.62 Bn | 4.14 Bn | - | - |
| 10 | Kingsway | 275.87 Mn | 219.86 Mn | 17.12 Mn | 26,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 26,000.00 |
| Mar 31, 2026 | -210,000.00 |
| Dec 31, 2025 | -1.35 Mn |
| Sep 30, 2025 | -2.15 Mn |
| Jun 30, 2025 | -223,000.00 |
| Mar 31, 2025 | -348,000.00 |
| Dec 31, 2024 | -337,000.00 |
| Sep 30, 2024 | -92,000.00 |
| Jun 30, 2024 | -39,000.00 |
| Mar 31, 2024 | -69,000.00 |
| Dec 31, 2023 | -1.82 Mn |
| Sep 30, 2023 | -212,000.00 |
| Jun 30, 2023 | 28,000.00 |
| Mar 31, 2023 | 84,000.00 |
| Dec 31, 2022 | -1.29 Mn |
| Sep 30, 2022 | 3.39 Mn |
| Jun 30, 2022 | -188,000.00 |
| Mar 31, 2022 | -505,000.00 |
| Dec 31, 2021 | 1.61 Mn |
| Sep 30, 2021 | 1.64 Mn |
API Access
Kingsway Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KWY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KWY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KWY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();