Kingsway (KWY) Tax Provisions (2011 - 2026)
Kingsway (KWY) posted Tax Provisions of $185000.0 for Q2 2026, up 138.07% on a QoQ basis from -$486000.0 in Q1 2026, and up 126.73% year-over-year from $81593.4 in Q2 2025.
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Kingsway (KWY) Tax Provisions (2011 - 2026) Analysis & Trends
Kingsway has reported Tax Provisions for 16 years, with the latest figure at $185000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions rose 126.73% year-over-year to $185000.0 in Q2 2026; TTM through Jun 2026 was -$3.7 million, a 63.82% decrease from a year earlier, with the FY2025 full-year figure at -$3.8 million, down 116.25% from the prior year.
- Tax Provisions was $185000.0 for Q2 2026 at Kingsway, up from -$486000.0 in the prior quarter.
- The five-year high for Tax Provisions was $9.4 million in Q3 2022, with the low at -$2.0 million in Q3 2025.
- Average Tax Provisions over 5 years is $306555.6, with a median of -$479500.0 recorded in 2024.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 744.5% in 2023, then sank 352.54% in 2025.
- Over 5 years, Tax Provisions stood at -$515000.0 in 2022, then gained by 5.05% to -$489000.0 in 2023, then gained by 21.68% to -$383000.0 in 2024, then plunged by 241.25% to -$1.3 million in 2025, then jumped by 114.15% to $185000.0 in 2026.
- The last three Tax Provisions figures came in at $185000.0 (Q2 2026), -$486000.0 (Q1 2026), and -$1.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 107.93 Bn | 97.76 Bn | 6.13 Bn | 761.94 Mn |
| 2 | UL Solutions | 14.72 Bn | 14.29 Bn | 417.00 Mn | 84.00 Mn |
| 3 | Gartner | 11.25 Bn | 9.76 Bn | 1.19 Bn | 79.13 Mn |
| 4 | Tetra Tech | 9.17 Bn | 8.94 Bn | 243.21 Mn | 40.97 Mn |
| 5 | Booz Allen Hamilton Holding | 8.68 Bn | 8.14 Bn | 1.46 Bn | 53.00 Mn |
| 6 | Genpact | 5.90 Bn | 5.38 Bn | 490.34 Mn | 45.15 Mn |
| 7 | Fti Consulting | 4.32 Bn | 4.15 Bn | 316.27 Mn | 15.18 Mn |
| 8 | Korn Ferry | 4.16 Bn | 3.02 Bn | 685.99 Mn | 29.03 Mn |
| 9 | Grand Canyon Education | 3.92 Bn | 3.65 Bn | 204.08 Mn | 15.00 Mn |
| 10 | Kingsway | 277.01 Mn | 223.41 Mn | 17.12 Mn | 185,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 185,000.00 |
| Mar 31, 2026 | -486,000.00 |
| Dec 31, 2025 | -1.31 Mn |
| Sep 30, 2025 | -2.05 Mn |
| Jun 30, 2025 | -692,000.00 |
| Mar 31, 2025 | -705,000.00 |
| Dec 31, 2024 | -383,000.00 |
| Sep 30, 2024 | -453,000.00 |
| Jun 30, 2024 | -473,000.00 |
| Mar 31, 2024 | -426,000.00 |
| Dec 31, 2023 | -489,000.00 |
| Sep 30, 2023 | -187,000.00 |
| Jun 30, 2023 | -338,000.00 |
| Mar 31, 2023 | 5.98 Mn |
| Dec 31, 2022 | -515,000.00 |
| Sep 30, 2022 | 9.45 Mn |
| Jun 30, 2022 | -666,000.00 |
| Mar 31, 2022 | -928,000.00 |
| Dec 31, 2021 | 2.22 Mn |
| Sep 30, 2021 | -2.46 Mn |