Kiniksa Pharmaceuticals International, plc Deferred Income Tax Expense (Benefit)
Kiniksa Pharmaceuticals International, plc (KNSA) reported Deferred Income Tax Expense (Benefit) of $4.52 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28
- Kiniksa Pharmaceuticals International, plc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.52M, a 51.12% increase year-over-year.
- Kiniksa Pharmaceuticals International, plc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.14M.
- Kiniksa Pharmaceuticals International, plc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.23M.
- Kiniksa Pharmaceuticals International, plc deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $2.64M, a 74.98% decline year-over-year.
- Kiniksa Pharmaceuticals International, plc deferred income tax expense (benefit) for fiscal 2025 was $13.00M, a 59.89% increase from fiscal 2024.
- Kiniksa Pharmaceuticals International, plc deferred income tax expense (benefit) for fiscal 2024 was $8.13M.
- Kiniksa Pharmaceuticals International, plc deferred income tax expense (benefit) for fiscal 2023 was -$33.79M.
- Kiniksa Pharmaceuticals International, plc deferred income tax expense (benefit) for fiscal 2022 was -$185.50M, a 1686418.18% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $4.52M 10-Q · filed 2026-04-28 | $7.66M derived: sum of 2 quarters · filed 2026-04-28 | $11.89M derived: sum of 3 quarters · filed 2026-04-28 | $14.53M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.37M derived: sum of 2 quarters · filed 2026-02-24 | $10.01M derived: sum of 3 quarters · filed 2026-02-24 | $13.00M 10-K · filed 2026-02-24 |
| 2025-09-30 | $4.23M 10-Q · filed 2025-10-28 | $6.87M derived: sum of 2 quarters · filed 2025-10-28 | $9.86M 10-Q · filed 2025-10-28 | $6.70M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $5.64M 10-Q · filed 2025-07-29 | $2.47M derived: sum of 3 quarters · filed 2026-04-28 | -$1.17M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $2.99M 10-Q · filed 2026-04-28 | -$170.00K derived: sum of 2 quarters · filed 2026-04-28 | -$3.81M derived: sum of 3 quarters · filed 2026-04-28 | $6.76M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$6.80M derived: sum of 2 quarters · filed 2026-02-24 | $3.77M derived: sum of 3 quarters · filed 2026-02-24 | $8.13M 10-K · filed 2026-02-24 |
| 2024-09-30 | -$3.64M 10-Q · filed 2025-10-28 | $6.93M derived: sum of 2 quarters · filed 2025-10-28 | $11.29M 10-Q · filed 2025-10-28 | -$14.41M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $10.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $14.93M 10-Q · filed 2025-07-29 | -$10.78M derived: sum of 3 quarters · filed 2026-02-24 | -$487.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $4.37M 10-Q · filed 2025-04-29 | -$21.34M derived: sum of 2 quarters · filed 2026-02-24 | -$11.06M derived: sum of 3 quarters · filed 2026-02-24 | -$30.50M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$25.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$15.42M derived: sum of 2 quarters · filed 2026-02-24 | -$34.87M derived: sum of 3 quarters · filed 2026-02-24 | -$33.79M 10-K · filed 2026-02-24 |
| 2023-09-30 | $10.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$9.16M derived: sum of 2 quarters · filed 2024-10-29 | -$8.08M 10-Q · filed 2024-10-29 | -$7.73M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$19.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$18.37M 10-Q · filed 2024-07-25 | -$18.02M derived: sum of 3 quarters · filed 2025-02-25 | |
| 2023-03-31 | $1.08M 10-Q · filed 2024-04-25 | $1.43M derived: sum of 2 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $348.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$185.50M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | -$185.84M 10-Q · filed 2023-11-02 | |||
| 2021-12-31 | $11.00K 10-K · filed 2024-02-28 | |||
| 2021-03-31 | $10.00K 10-Q · filed 2022-05-05 | $50.00K derived: sum of 2 quarters · filed 2023-03-02 | -$1.00K derived: sum of 3 quarters · filed 2023-03-02 | $5.41M derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$11.00K derived: sum of 2 quarters · filed 2023-03-02 | $5.40M derived: sum of 3 quarters · filed 2023-03-02 | $4.36M 10-K · filed 2023-03-02 |
| 2020-09-30 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $5.36M derived: sum of 2 quarters · filed 2021-11-04 | $4.32M 10-Q · filed 2021-11-04 | $4.58M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $5.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $4.37M 10-Q · filed 2021-08-05 | $4.63M derived: sum of 3 quarters · filed 2022-02-24 | $2.61M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$1.04M 10-Q · filed 2021-05-06 | -$783.00K derived: sum of 2 quarters · filed 2022-02-24 | -$2.80M derived: sum of 3 quarters · filed 2022-02-24 | -$3.95M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$1.77M derived: sum of 2 quarters · filed 2022-02-24 | -$2.92M derived: sum of 3 quarters · filed 2022-02-24 | -$3.16M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$3.17M derived: sum of 2 quarters · filed 2020-11-05 | -$3.41M 10-Q · filed 2020-11-05 | -$3.45M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$1.39M 10-Q · filed 2020-08-04 | -$1.43M derived: sum of 3 quarters · filed 2021-02-25 | -$1.91M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$240.00K 10-Q · filed 2020-05-04 | -$283.00K derived: sum of 2 quarters · filed 2021-02-25 | -$755.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.08M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$515.00K derived: sum of 2 quarters · filed 2021-02-25 | -$838.00K derived: sum of 3 quarters · filed 2021-02-25 | -$978.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | -$472.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$795.00K derived: sum of 2 quarters · filed 2019-11-05 | -$935.00K 10-Q · filed 2019-11-05 | -$964.00K derived: sum of 4 quarters · filed 2019-11-05 |
| 2018-06-30 | -$323.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | -$463.00K 10-Q · filed 2019-08-13 | -$492.00K derived: sum of 3 quarters · filed 2019-08-13 | -$591.00K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | -$140.00K 10-Q · filed 2019-05-07 | -$169.00K derived: sum of 2 quarters · filed 2019-05-07 | -$268.00K derived: sum of 3 quarters · filed 2019-05-07 | |
| 2017-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$128.00K derived: sum of 2 quarters · filed 2019-03-12 | -$197.00K 10-K · filed 2019-03-12 | |
| 2017-09-30 | -$99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$168.00K 10-Q · filed 2018-11-06 | ||
| 2017-06-30 | -$69.00K 10-Q · filed 2018-08-06 |