Kingsway (KWY) Tax Provisions (2011 - 2026)
Kingsway (KWY) posted quarterly Tax Provisions of -$3.0 million for Q4 2025, down 298.88% year-over-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 - 2026) Analysis & Trends
Kingsway's Tax Provisions history runs 15 years deep, the most recent figure standing at -$3.0 million for Q4 2025.
- In Q4 2025, Tax Provisions fell 298.88% year-over-year to -$3.0 million; the TTM figure through Dec 2025 stood at -$5.2 million (down 523.6% YoY), while the FY2025 annual figure was -$2.9 million, down 1926.71% from the prior year.
- Tax Provisions for Q4 2025 stood at -$3.0 million, down from -$2.0 million in the prior quarter.
- The five-year high for Tax Provisions was $2.5 million in Q3 2022, with the low at -$5.4 million in Q4 2023.
- The 5-year median for Tax Provisions is -$17500.0 (2022), against an average of -$680900.0.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 1221.05% in 2023, then tumbled 5494.74% in 2025.
- Kingsway's Tax Provisions stood at -$2.7 million in 2021, then jumped by 127.12% to $736000.0 in 2022, then slumped by 837.91% to -$5.4 million in 2023, then surged by 127.86% to $1.5 million in 2024, then tumbled by 298.88% to -$3.0 million in 2025.
- Business Quant data shows KWY's Tax Provisions at -$3.0 million in Q4 2025, -$2.0 million in Q3 2025, and -$131000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 677.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 452.39 Mn |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 246.11 Mn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | 336.00 Mn |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 162.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 396.00 Mn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 305.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 329.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 155.00 Mn |
| 10 | Kingsway | 298.33 Mn | 244.73 Mn | 17.12 Mn | 185,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 185,000.00 |
| 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 |