Kestrel Group Ltd Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Kestrel Group Ltd (KG) reported Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities of $9.09 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities · last filed 2026-08-07
- Kestrel Group Ltd increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2026-06-30 was $3.53M, a 55.18% decline year-over-year.
- Kestrel Group Ltd increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2026-03-31 was $5.56M.
- Kestrel Group Ltd increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2025-12-31 was -$50.55M, a 337106.67% decline year-over-year.
- Kestrel Group Ltd increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2025-09-30 was $24.18M, a 40889.83% increase year-over-year.
- Kestrel Group Ltd increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2025 was -$18.74M.
- Kestrel Group Ltd increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2024 was -$1.57M.
| Period end | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 3 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 6 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 9 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $9.09M 10-Q · filed 2026-08-07 | -$41.46M derived: sum of 3 quarters · filed 2026-08-07 | -$17.28M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $5.56M 10-Q · filed 2026-05-08 | -$44.99M derived: sum of 2 quarters · filed 2026-05-08 | -$20.81M derived: sum of 3 quarters · filed 2026-05-08 | -$12.93M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$50.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$26.37M derived: sum of 2 quarters · filed 2026-03-13 | -$18.49M derived: sum of 3 quarters · filed 2026-08-07 | -$18.74M 10-K · filed 2026-03-13 | |
| 2025-09-30 | $24.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $32.06M derived: sum of 2 quarters · filed 2026-08-07 | $31.82M 10-Q · filed 2025-11-05 | $31.83M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $7.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $7.63M 10-Q · filed 2026-08-07 | $8.45M 10-Q · filed 2025-08-15 | $7.65M derived: sum of 3 quarters · filed 2026-08-07 | $7.71M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$245.00K 10-Q · filed 2026-05-08 | -$230.00K derived: sum of 2 quarters · filed 2026-05-08 | -$171.00K derived: sum of 3 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $74.00K derived: sum of 2 quarters · filed 2026-03-13 | -$1.57M 10-K · filed 2026-03-13 | ||
| 2024-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.58M 10-Q · filed 2025-11-05 | |||
| 2024-06-30 | -$1.64M 10-Q · filed 2025-08-15 |
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