Kingsway KWY
NYSE KWY
$9.65 -0.06 (-0.62%)
At close: Sep 18, 2026 · 4:00 PM EDT

Kingsway (KWY) Non-Current Deferred Tax Liability (2011 - 2026)

Kingsway (KWY) posted Non-Current Deferred Tax Liability of $3.0 million for Q2 2026, up 0.86% on a QoQ basis from $3.0 million in Q1 2026, and down 19.97% year-over-year from $3.8 million in Q2 2025.

Analysis

Kingsway (KWY) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Kingsway has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $3.0 million in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 19.97% year-over-year to $3.0 million in Q2 2026; TTM through Jun 2026 was $3.0 million, a 19.97% decrease from a year earlier, with the FY2025 full-year figure at $3.2 million, down 26.7% from the prior year.
  • Non-Current Deferred Tax Liability was $3.0 million for Q2 2026 at Kingsway, up from $3.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $31.3 million in Q3 2022, with the low at $3.0 million in Q1 2026.
  • Average Non-Current Deferred Tax Liability over 5 years is $8.3 million, with a median of $4.4 million recorded in 2023.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 20.02% in 2023 against a maximum downside of 85.62% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $4.2 million in 2022, then increased by 20.02% to $5.0 million in 2023, then slipped by 12.72% to $4.4 million in 2024, then declined by 26.7% to $3.2 million in 2025, then fell by 5.71% to $3.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $3.0 million (Q2 2026), $3.0 million (Q1 2026), and $3.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Accenture 120.96 Bn 111.91 Bn 6.13 Bn
2 UL Solutions 12.94 Bn 12.53 Bn 417.00 Mn
3 Gartner 11.74 Bn 10.25 Bn 1.19 Bn
4 Booz Allen Hamilton Holding 9.28 Bn 8.74 Bn 1.46 Bn
5 Tetra Tech 9.14 Bn 8.91 Bn 243.21 Mn
6 Genpact 5.74 Bn 5.22 Bn 490.34 Mn
7 Grand Canyon Education 3.97 Bn 3.69 Bn 204.08 Mn
8 Fti Consulting 3.91 Bn 3.74 Bn 316.27 Mn
9 Korn Ferry 3.90 Bn 3.09 Bn 681.29 Mn
10 Kingsway 275.95 Mn 224.86 Mn 17.12 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.04 Mn
Mar 31, 2026 3.02 Mn
Dec 31, 2025 3.23 Mn
Sep 30, 2025 4.60 Mn
Jun 30, 2025 3.80 Mn
Mar 31, 2025 4.02 Mn
Dec 31, 2024 4.40 Mn
Sep 30, 2024 4.71 Mn
Jun 30, 2024 4.80 Mn
Mar 31, 2024 5.00 Mn
Dec 31, 2023 5.04 Mn
Sep 30, 2023 4.50 Mn
Jun 30, 2023 4.30 Mn
Mar 31, 2023 4.30 Mn
Dec 31, 2022 4.20 Mn
Sep 30, 2022 31.30 Mn
Jun 30, 2022 27.90 Mn
Mar 31, 2022 28.05 Mn
Dec 31, 2021 28.60 Mn
Sep 30, 2021 28.14 Mn