Kingsway (KWY) Tax Provisions (2011 - 2025)
Kingsway's (KWY) quarterly Tax Provisions came in at -$3.0 million in Q4 2025, down 298.88% year-on-year from $1.5 million in Q4 2024, and down 46.78% quarter-over-quarter from -$2.0 million in Q3 2025.
Kingsway (KWY) Tax Provisions (2011 - 2025) Analysis & Trends
Kingsway's Tax Provisions history runs 15 years deep, the most recent figure standing at -$3.0 million for Q4 2025.
- On a quarterly basis, Tax Provisions fell 298.88% year-over-year to -$3.0 million in Q4 2025; TTM through Dec 2025 was -$5.2 million, a 523.6% decrease from a year earlier, with the FY2025 full-year figure at -$2.9 million, down 1926.71% from the prior year.
- Tax Provisions eased to -$3.0 million in Q4 2025 per KWY's latest filing, from -$2.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $2.5 million in Q3 2022 and bottomed at -$5.4 million in Q4 2023.
- The 5-year median for Tax Provisions is -$17500.0 (2022), against an average of -$680900.0.
- Across the five-year window, Tax Provisions surged 1221.05% in 2023 and plunged 5494.74% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$2.7 million in 2021, then surged by 127.12% to $736000.0 in 2022, then sank by 837.91% to -$5.4 million in 2023, then soared by 127.86% to $1.5 million in 2024, then slumped by 298.88% to -$3.0 million in 2025.
- Per Business Quant, the three latest KWY Tax Provisions figures stand at -$3.0 million (Q4 2025), -$2.0 million (Q3 2025), and -$131000.0 (Q2 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | -398.00 Mn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 516.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 197.15 Mn |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | 1.69 Bn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 205.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 229.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 175.10 Mn |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 191.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 148.10 Mn |
| 10 | Kingsway | 19.77 Bn | 19.76 Bn | 7.47 Mn | -3.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -3.01 Mn |
| Sep 30, 2025 | -2.05 Mn |
| Jun 30, 2025 | -131,000.00 |
| Mar 31, 2025 | -16,000.00 |
| Dec 31, 2024 | 1.51 Mn |
| Sep 30, 2024 | 38,000.00 |
| Jun 30, 2024 | 104,000.00 |
| Mar 31, 2024 | -426,000.00 |
| Dec 31, 2023 | -5.43 Mn |
| Sep 30, 2023 | 80,000.00 |
| Jun 30, 2023 | 213,000.00 |
| Mar 31, 2023 | 699,000.00 |
| Dec 31, 2022 | 736,000.00 |
| Sep 30, 2022 | 2.49 Mn |
| Jun 30, 2022 | -19,000.00 |
| Mar 31, 2022 | -422,000.00 |
| Dec 31, 2021 | -2.71 Mn |
| Sep 30, 2021 | -2.46 Mn |
| Jun 30, 2021 | -2.85 Mn |
| Mar 31, 2021 | 38,000.00 |