KINGSTONE COMPANIES, INC. Deferred Income Tax Expense (Benefit)
KINGSTONE COMPANIES, INC. (KINS) reported Deferred Income Tax Expense (Benefit) of -$654.07 thousand 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:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- KINGSTONE COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $938.92K.
- KINGSTONE COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.59M.
- KINGSTONE COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$217.66K, a 117.58% decline year-over-year.
- KINGSTONE COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $388.40K, a 81.56% decline year-over-year.
- KINGSTONE COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$201.55K, a 104.09% decline from fiscal 2024.
- KINGSTONE COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $4.93M.
- KINGSTONE COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.20M.
- KINGSTONE COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.42M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $938.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$654.07K 10-Q · filed 2026-08-07 | -$871.72K derived: sum of 3 quarters · filed 2026-08-07 | -$483.32K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | -$1.59M 10-Q · filed 2026-05-08 | -$1.81M derived: sum of 2 quarters · filed 2026-05-08 | -$1.42M derived: sum of 3 quarters · filed 2026-05-08 | -$1.67M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | -$217.66K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $170.75K derived: sum of 2 quarters · filed 2026-03-16 | -$75.73K derived: sum of 3 quarters · filed 2026-08-07 | -$201.55K 10-K · filed 2026-03-16 | |||
| 2025-09-30 | $388.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $141.93K derived: sum of 2 quarters · filed 2026-08-07 | $16.11K 10-Q · filed 2025-11-12 | $1.25M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | -$246.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$372.30K 10-Q · filed 2026-08-07 | $866.07K derived: sum of 3 quarters · filed 2026-08-07 | $2.97M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | -$125.82K 10-Q · filed 2026-05-08 | $1.11M derived: sum of 2 quarters · filed 2026-05-08 | $3.22M derived: sum of 3 quarters · filed 2026-05-08 | $4.42M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.34M derived: sum of 2 quarters · filed 2026-03-16 | $4.55M derived: sum of 3 quarters · filed 2026-03-16 | $4.93M 10-K · filed 2026-03-16 | |||
| 2024-09-30 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $3.31M derived: sum of 2 quarters · filed 2025-11-12 | $3.69M 10-Q · filed 2025-11-12 | $4.64M derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $1.58M 10-Q · filed 2025-08-14 | $2.53M derived: sum of 3 quarters · filed 2025-08-14 | $1.67M derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | $378.02K 10-Q · filed 2025-05-15 | $1.33M derived: sum of 2 quarters · filed 2025-05-15 | $461.93K derived: sum of 3 quarters · filed 2025-05-15 | $427.08K derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | $949.45K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $83.91K derived: sum of 2 quarters · filed 2025-03-18 | $49.06K derived: sum of 3 quarters · filed 2025-03-18 | -$1.20M 10-K · filed 2025-03-18 | |||
| 2023-09-30 | -$865.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$900.39K derived: sum of 2 quarters · filed 2024-11-14 | -$2.15M 10-Q · filed 2024-11-14 | -$3.63M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | -$34.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$1.28M 10-Q · filed 2024-08-14 | -$1.29M 10-Q · filed 2023-08-14 | -$2.76M derived: sum of 3 quarters · filed 2024-08-14 | -$3.22M derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | -$1.25M 10-Q · filed 2024-05-15 | -$2.73M derived: sum of 2 quarters · filed 2024-05-15 | -$3.18M derived: sum of 3 quarters · filed 2024-05-15 | -$4.56M derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$1.93M derived: sum of 2 quarters · filed 2024-04-01 | -$3.31M derived: sum of 3 quarters · filed 2024-04-01 | -$5.42M 10-K · filed 2024-04-01 | |||
| 2022-09-30 | -$453.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | -$1.83M derived: sum of 2 quarters · filed 2023-11-20 | -$3.94M 10-Q · filed 2023-11-20 | ||||
| 2022-06-30 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$3.49M 10-Q · filed 2023-08-14 | |||||
| 2022-03-31 | -$2.11M 10-Q · filed 2023-05-15 | ||||||
| 2021-12-31 | -$2.20M 10-K · filed 2023-03-31 | ||||||
| 2021-06-30 | $312.15K 10-Q · filed 2021-08-16 | $243.70K 10-Q · filed 2021-08-16 | $2.13M derived: sum of 3 quarters · filed 2022-04-04 | $4.01M derived: sum of 4 quarters · filed 2022-04-04 | |||
| 2021-03-31 | -$132.99K 10-Q · filed 2021-05-17 | $1.82M derived: sum of 2 quarters · filed 2022-04-04 | $3.70M derived: sum of 3 quarters · filed 2022-04-04 | $4.66M derived: sum of 4 quarters · filed 2022-04-04 | |||
| 2020-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-04 | $3.83M derived: sum of 2 quarters · filed 2022-04-04 | $4.80M derived: sum of 3 quarters · filed 2022-04-04 | $3.11M 10-K · filed 2022-04-04 | |||
| 2020-09-30 | $1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.84M derived: sum of 2 quarters · filed 2021-08-16 | $1.15M 10-Q · filed 2020-11-09 | $3.38M derived: sum of 4 quarters · filed 2021-08-16 | |||
| 2020-06-30 | $962.66K 10-Q · filed 2021-08-16 | -$723.61K 10-Q · filed 2021-08-16 | $1.02M 10-Q · filed 2020-08-11 | $1.50M derived: sum of 3 quarters · filed 2021-08-16 | $890.91K derived: sum of 4 quarters · filed 2021-08-16 | ||
| 2020-03-31 | $397.59K 10-Q · filed 2021-05-17 | $539.87K derived: sum of 2 quarters · filed 2021-05-17 | -$71.75K derived: sum of 3 quarters · filed 2021-05-17 | -$2.10M derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $142.28K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$469.34K derived: sum of 2 quarters · filed 2021-03-31 | -$2.50M derived: sum of 3 quarters · filed 2021-03-31 | -$1.99M 10-K · filed 2021-03-31 | |||
| 2019-09-30 | -$611.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$2.64M derived: sum of 2 quarters · filed 2020-11-09 | -$2.13M 10-Q · filed 2020-11-09 | -$2.27M derived: sum of 4 quarters · filed 2020-11-09 | |||
| 2019-06-30 | -$2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$1.52M 10-Q · filed 2020-08-11 | -$1.66M derived: sum of 3 quarters · filed 2020-08-11 | -$1.34M derived: sum of 4 quarters · filed 2020-08-11 | |||
| 2019-03-31 | $510.53K 10-Q · filed 2020-05-11 | $369.10K derived: sum of 2 quarters · filed 2020-05-11 | $688.98K derived: sum of 3 quarters · filed 2020-05-11 | $476.21K derived: sum of 4 quarters · filed 2020-05-11 | |||
| 2018-12-31 | -$141.43K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $178.44K derived: sum of 2 quarters · filed 2020-03-16 | -$34.33K derived: sum of 3 quarters · filed 2020-03-16 | -$5.40K 10-K · filed 2020-03-16 | |||
| 2018-09-30 | $319.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $107.11K derived: sum of 2 quarters · filed 2019-11-12 | $136.03K 10-Q · filed 2019-11-12 | -$188.38K derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2018-06-30 | -$212.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$183.84K 10-Q · filed 2019-08-09 | -$508.26K derived: sum of 3 quarters · filed 2019-08-09 | $117.44K derived: sum of 4 quarters · filed 2019-08-09 | |||
| 2018-03-31 | $28.93K 10-Q · filed 2019-05-10 | -$295.49K derived: sum of 2 quarters · filed 2019-05-10 | $330.21K derived: sum of 3 quarters · filed 2019-05-10 | -$5.39K derived: sum of 4 quarters · filed 2019-05-10 | |||
| 2017-12-31 | -$324.42K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-18 | $301.28K derived: sum of 2 quarters · filed 2019-03-18 | -$34.31K derived: sum of 3 quarters · filed 2019-03-18 | -$1.81K 10-K · filed 2019-03-18 | |||
| 2017-09-30 | $625.70K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-08 | $290.10K derived: sum of 2 quarters · filed 2018-11-08 | $322.61K 10-Q/A · filed 2018-11-08 | $202.08K derived: sum of 4 quarters · filed 2018-11-08 | |||
| 2017-06-30 | -$335.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$303.09K 10-Q · filed 2018-08-09 | -$423.62K derived: sum of 3 quarters · filed 2018-08-09 | -$470.90K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-03-31 | $32.50K 10-Q · filed 2018-05-10 | -$88.03K derived: sum of 2 quarters · filed 2018-05-10 | -$135.30K derived: sum of 3 quarters · filed 2018-05-10 | -$217.75K derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | -$120.53K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$167.81K derived: sum of 2 quarters · filed 2018-03-15 | -$250.25K derived: sum of 3 quarters · filed 2018-03-15 | -$293.36K 10-K · filed 2018-03-15 | |||
| 2016-09-30 | -$47.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$129.72K derived: sum of 2 quarters · filed 2017-11-09 | -$172.84K 10-Q · filed 2017-11-09 | -$119.97K derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2016-06-30 | -$82.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$125.56K 10-Q · filed 2017-08-10 | -$72.70K derived: sum of 3 quarters · filed 2017-08-10 | -$287.73K derived: sum of 4 quarters · filed 2017-08-10 | |||
| 2016-03-31 | -$43.11K 10-Q · filed 2017-05-11 | $9.75K derived: sum of 2 quarters · filed 2017-05-11 | -$205.29K derived: sum of 3 quarters · filed 2017-05-11 | -$260.19K derived: sum of 4 quarters · filed 2017-05-11 | |||
| 2015-12-31 | $52.86K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$162.18K derived: sum of 2 quarters · filed 2017-03-16 | -$217.08K derived: sum of 3 quarters · filed 2017-03-16 | -$226.93K 10-K · filed 2017-03-16 | |||
| 2015-09-30 | -$215.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$269.94K derived: sum of 2 quarters · filed 2016-11-10 | -$279.79K 10-Q · filed 2016-11-10 | -$273.40K derived: sum of 4 quarters · filed 2016-11-10 | |||
| 2015-06-30 | -$54.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$64.76K 10-Q · filed 2016-08-11 | -$58.37K derived: sum of 3 quarters · filed 2016-08-11 | $286.48K derived: sum of 4 quarters · filed 2016-08-11 | |||
| 2015-03-31 | -$9.86K 10-Q · filed 2016-05-12 | -$3.47K derived: sum of 2 quarters · filed 2016-05-12 | $341.38K derived: sum of 3 quarters · filed 2016-05-12 | $160.11K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-12-31 | $6.39K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $351.23K derived: sum of 2 quarters · filed 2016-03-24 | $169.96K derived: sum of 3 quarters · filed 2016-03-24 | $113.82K 10-K · filed 2016-03-24 | |||
| 2014-09-30 | $344.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $163.57K derived: sum of 2 quarters · filed 2015-11-12 | $107.43K 10-Q · filed 2015-11-12 | -$7.79K derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | -$181.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$237.41K 10-Q · filed 2015-08-12 | -$352.64K derived: sum of 3 quarters · filed 2015-08-12 | -$732.73K derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-31 | -$56.14K 10-Q · filed 2015-05-13 | -$171.37K derived: sum of 2 quarters · filed 2015-05-13 | -$551.46K derived: sum of 3 quarters · filed 2015-05-13 | -$655.66K derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2013-12-31 | -$115.23K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$495.32K derived: sum of 2 quarters · filed 2015-03-25 | -$599.52K derived: sum of 3 quarters · filed 2015-03-25 | -$724.05K 10-K · filed 2015-03-25 | |||
| 2013-09-30 | -$380.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$484.29K derived: sum of 2 quarters · filed 2014-11-13 | -$608.83K 10-Q · filed 2014-11-13 | -$794.75K derived: sum of 4 quarters · filed 2014-11-13 | |||
| 2013-06-30 | -$104.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$228.73K 10-Q · filed 2014-08-12 | -$414.66K derived: sum of 3 quarters · filed 2014-08-12 | -$476.35K derived: sum of 4 quarters · filed 2014-08-12 | |||
| 2013-03-31 | -$124.53K 10-Q · filed 2014-05-15 | -$310.46K derived: sum of 2 quarters · filed 2014-05-15 | -$372.15K derived: sum of 3 quarters · filed 2014-05-15 | -$402.48K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | -$185.93K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$247.62K derived: sum of 2 quarters · filed 2014-03-31 | -$277.94K derived: sum of 3 quarters · filed 2014-03-31 | -$338.72K 10-K · filed 2014-03-31 | |||
| 2012-09-30 | -$61.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$92.02K derived: sum of 2 quarters · filed 2013-11-14 | -$152.79K 10-Q · filed 2013-11-14 | -$212.03K 10-Q · filed 2012-11-14 | -$75.45K derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-06-30 | -$30.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$91.11K 10-Q · filed 2013-08-14 | -$155.09K 10-Q/A · filed 2012-09-13 | -$13.77K derived: sum of 3 quarters · filed 2013-08-14 | -$239.98K derived: sum of 4 quarters · filed 2013-08-14 | ||
| 2012-03-31 | -$60.78K 10-Q · filed 2013-05-15 | -$68.60K 10-Q · filed 2012-05-15 | $16.56K derived: sum of 2 quarters · filed 2013-05-15 | -$209.65K derived: sum of 3 quarters · filed 2013-05-15 | -$415.68K derived: sum of 4 quarters · filed 2013-05-15 | ||
| 2011-12-31 | $77.34K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-01 | -$148.87K derived: sum of 2 quarters · filed 2013-04-01 | -$354.90K derived: sum of 3 quarters · filed 2013-04-01 | -$325.11K 10-K · filed 2013-04-01 | |||
| 2011-09-30 | -$226.21K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-02-27 | -$432.24K derived: sum of 2 quarters · filed 2013-02-27 | -$402.45K 10-Q/A · filed 2013-02-27 | $358.54K derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | -$206.03K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-13 | -$176.24K 10-Q/A · filed 2012-09-13 | -$176.24K 10-Q · filed 2011-08-15 | $584.75K derived: sum of 3 quarters · filed 2012-09-13 | $621.94K derived: sum of 4 quarters · filed 2012-09-13 | ||
| 2011-03-31 | $29.79K 10-Q · filed 2012-05-15 | $790.78K derived: sum of 2 quarters · filed 2012-05-15 | $827.97K derived: sum of 3 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | $760.99K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $798.18K derived: sum of 2 quarters · filed 2012-03-30 | $724.79K 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | $37.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$36.20K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$73.38K 10-Q · filed 2011-08-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KINGSWAY Corp (KWY) | $0.264B | -48.75 | |
| NI Holdings, Inc. (NODK) | United States | $0.301B | 41.30 |
| James River Group Holdings, Inc. (JRVR) | $0.163B | 6.64 | |
| AMERICAN COASTAL INSURANCE Corp (ACIC) | United States | $0.440B | 5.23 |
| AMERISAFE INC (AMSF) | United States | $0.441B | 13.35 |
| GREENLIGHT CAPITAL RE, LTD. (GLRE) | $0.487B | 10.42 | |
| Kestrel Group Ltd (KG) | $0.042B | -1.86 | |
| American Integrity Insurance Group, Inc. (AII) | United States | $0.496B | 4.19 |
| Presurance Holdings, Inc. (PRHI) | United States | $0.030B | |
| OXBRIDGE RE HOLDINGS Ltd (OXBR) | $0.011B | 62.46 |