KINGSWAY Corp Current Income Tax Expense (Benefit)
KINGSWAY Corp (KWY) reported Current Income Tax Expense (Benefit) of $321.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- KINGSWAY Corp current income tax expense (benefit) for fiscal 2025 was $321.00K, a 17.69% decline from fiscal 2024.
- KINGSWAY Corp current income tax expense (benefit) for fiscal 2024 was $390.00K, a 1460.00% increase from fiscal 2023.
- KINGSWAY Corp current income tax expense (benefit) for fiscal 2023 was $25.00K, a 99.27% decline from fiscal 2022.
- KINGSWAY Corp current income tax expense (benefit) for fiscal 2022 was $3.42M, a 765.57% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $321.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $390.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $25.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $3.42M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $395.00K 10-K · filed 2023-03-08 | -$2.37M 10-K · filed 2022-02-28 |
| 2020-12-31 | $345.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $423.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $423.00K 10-K · filed 2020-07-10 | |
| 2017-12-31 | $628.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $87.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $6.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | -$1.48M 10-K · filed 2017-03-13 | -$1.45M 10-K · filed 2015-03-13 |
| 2013-12-31 | -$502.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $1.93M 10-K · filed 2014-03-31 |
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