KINGSWAY Corp Current State and Local Tax Expense (Benefit)
KINGSWAY Corp (KWY) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- KINGSWAY Corp current state and local tax expense (benefit) for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- KINGSWAY Corp current state and local tax expense (benefit) for the quarter ending 2015-06-30 was $8.00K.
- KINGSWAY Corp current state and local tax expense (benefit) for the quarter ending 2014-09-30 was $4.00K.
- KINGSWAY Corp current state and local tax expense (benefit) for the quarter ending 2014-06-30 was -$1.00K.
- KINGSWAY Corp current state and local tax expense (benefit) for fiscal 2025 was $321.00K, a 17.48% decline from fiscal 2024.
- KINGSWAY Corp current state and local tax expense (benefit) for fiscal 2024 was $389.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $321.00K 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $389.00K 10-K · filed 2026-03-12 | |||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-09 | $8.00K derived: sum of 2 quarters · filed 2015-11-09 | $8.00K 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $8.00K 10-Q · filed 2015-08-06 | $8.00K 10-Q · filed 2015-08-06 | ||
| 2014-09-30 | $4.00K 10-Q · filed 2015-11-09 | $3.00K derived: sum of 2 quarters · filed 2015-11-09 | $215.00K 10-Q · filed 2015-11-09 | |
| 2014-06-30 | -$1.00K 10-Q · filed 2015-08-06 | $211.00K 10-Q · filed 2015-08-06 |
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