KINGSWAY Corp Income Tax Expense
KINGSWAY Corp (KWY) reported Income Tax Expense of $185.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- KINGSWAY Corp income tax expense (benefit) for the quarter ending 2026-06-30 was $185.00K.
- KINGSWAY Corp income tax expense (benefit) for the quarter ending 2026-03-31 was -$47.00K.
- KINGSWAY Corp income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.31M.
- KINGSWAY Corp income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.05M, a 9861.90% decline year-over-year.
- KINGSWAY Corp income tax expense (benefit) for fiscal 2025 was -$3.75M.
- KINGSWAY Corp income tax expense (benefit) for fiscal 2024 was -$147.00K.
- KINGSWAY Corp income tax expense (benefit) for fiscal 2023 was -$1.90M, a 139.36% decline from fiscal 2022.
- KINGSWAY Corp income tax expense (benefit) for fiscal 2022 was $4.83M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $185.00K 10-Q · filed 2026-08-06 | $138.00K 10-Q · filed 2026-08-06 | -$1.17M derived: sum of 3 quarters · filed 2026-08-06 | -$3.22M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$47.00K 10-Q · filed 2026-05-07 | -$1.35M derived: sum of 2 quarters · filed 2026-05-07 | -$3.40M derived: sum of 3 quarters · filed 2026-05-07 | -$3.54M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$3.36M derived: sum of 2 quarters · filed 2026-03-12 | -$3.49M derived: sum of 3 quarters · filed 2026-08-06 | -$3.75M 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | -$2.05M 10-Q · filed 2025-11-06 | -$2.18M derived: sum of 2 quarters · filed 2026-08-06 | -$2.44M 10-Q · filed 2025-11-06 | -$2.80M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$131.00K 10-Q · filed 2026-08-06 | -$395.00K 10-Q · filed 2026-08-06 | -$751.00K derived: sum of 3 quarters · filed 2026-08-06 | -$730.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$264.00K 10-Q · filed 2026-05-07 | -$620.00K derived: sum of 2 quarters · filed 2026-05-07 | -$599.00K derived: sum of 3 quarters · filed 2026-05-07 | -$495.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$335.00K derived: sum of 2 quarters · filed 2026-03-12 | -$231.00K derived: sum of 3 quarters · filed 2026-03-12 | -$147.00K 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | $21.00K 10-Q · filed 2025-11-06 | $125.00K derived: sum of 2 quarters · filed 2025-11-06 | $209.00K 10-Q · filed 2025-11-06 | -$2.50M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $104.00K 10-Q · filed 2025-08-07 | $188.00K 10-Q · filed 2025-08-07 | -$2.52M derived: sum of 3 quarters · filed 2025-08-07 | -$2.62M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $84.00K 10-Q · filed 2025-05-08 | -$2.63M derived: sum of 2 quarters · filed 2025-05-08 | -$2.73M derived: sum of 3 quarters · filed 2025-05-08 | -$2.51M derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | -$2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$2.81M derived: sum of 2 quarters · filed 2025-03-17 | -$2.60M derived: sum of 3 quarters · filed 2025-03-17 | -$1.90M 10-K · filed 2025-03-17 | ||||
| 2023-09-30 | -$102.00K 10-Q · filed 2024-11-06 | $111.00K derived: sum of 2 quarters · filed 2024-11-06 | $810.00K 10-Q · filed 2024-11-06 | $15.00K derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $213.00K 10-Q · filed 2024-08-06 | $912.00K 10-Q · filed 2024-08-06 | $117.00K derived: sum of 3 quarters · filed 2024-08-06 | $6.18M derived: sum of 4 quarters · filed 2024-08-06 | ||||
| 2023-03-31 | $699.00K 10-Q · filed 2024-05-08 | -$96.00K derived: sum of 2 quarters · filed 2024-05-08 | $5.96M derived: sum of 3 quarters · filed 2024-05-08 | $5.95M derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-12-31 | -$795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $5.27M derived: sum of 2 quarters · filed 2024-03-05 | $5.25M derived: sum of 3 quarters · filed 2024-03-05 | $4.83M 10-K · filed 2024-03-05 | ||||
| 2022-09-30 | $6.06M 10-Q · filed 2023-11-07 | $6.07M 10-Q · filed 2022-11-10 | $6.04M derived: sum of 2 quarters · filed 2023-11-07 | $5.62M 10-Q · filed 2023-11-07 | $5.66M 10-Q · filed 2022-11-10 | $7.84M derived: sum of 4 quarters · filed 2023-11-07 | ||
| 2022-06-30 | -$19.00K 10-Q · filed 2023-08-08 | -$6.00K 10-Q · filed 2022-08-04 | -$441.00K 10-Q · filed 2023-08-08 | -$415.00K 10-Q · filed 2022-08-04 | $1.78M derived: sum of 3 quarters · filed 2023-08-08 | -$674.00K derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2022-03-31 | -$422.00K 10-Q · filed 2023-05-09 | -$409.00K 10-Q · filed 2022-05-06 | $1.80M derived: sum of 2 quarters · filed 2023-05-09 | -$655.00K derived: sum of 3 quarters · filed 2023-05-09 | -$3.91M derived: sum of 4 quarters · filed 2023-05-09 | |||
| 2021-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$233.00K derived: sum of 2 quarters · filed 2023-03-08 | -$3.49M derived: sum of 3 quarters · filed 2023-03-08 | -$3.92M 10-K · filed 2023-03-08 | -$7.64M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | -$2.46M 10-Q · filed 2022-11-10 | -$5.71M derived: sum of 2 quarters · filed 2022-11-10 | -$6.14M 10-Q · filed 2022-11-10 | -$6.84M derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | -$3.26M 10-Q · filed 2022-08-04 | -$3.68M 10-Q · filed 2022-08-04 | -$4.39M derived: sum of 3 quarters · filed 2022-08-04 | -$4.67M derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | -$425.00K 10-Q · filed 2022-05-06 | -$1.13M derived: sum of 2 quarters · filed 2022-05-06 | -$1.41M derived: sum of 3 quarters · filed 2022-05-06 | -$1.71M derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2020-12-31 | -$706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$985.00K derived: sum of 2 quarters · filed 2022-02-28 | -$1.28M derived: sum of 3 quarters · filed 2022-02-28 | -$1.11M 10-K · filed 2022-02-28 | ||||
| 2020-09-30 | -$279.00K 10-Q · filed 2021-11-05 | -$579.00K derived: sum of 2 quarters · filed 2021-11-05 | -$409.00K 10-Q · filed 2021-11-05 | -$389.00K derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | -$300.00K 10-Q · filed 2021-08-05 | -$130.00K 10-Q · filed 2021-08-05 | -$110.00K derived: sum of 3 quarters · filed 2021-08-05 | $52.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $170.00K 10-Q · filed 2021-05-13 | $190.00K derived: sum of 2 quarters · filed 2021-05-13 | $352.00K derived: sum of 3 quarters · filed 2021-05-13 | $520.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $182.00K derived: sum of 2 quarters · filed 2021-03-29 | $350.00K derived: sum of 3 quarters · filed 2021-03-29 | -$363.00K 10-K · filed 2021-03-29 | ||||
| 2019-09-30 | $162.00K 10-Q · filed 2020-11-06 | $330.00K derived: sum of 2 quarters · filed 2020-11-06 | -$383.00K 10-Q · filed 2020-11-06 | -$368.00K derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $168.00K 10-Q · filed 2020-08-13 | -$545.00K 10-Q · filed 2020-08-13 | -$530.00K derived: sum of 3 quarters · filed 2020-08-13 | -$674.00K derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | -$713.00K 10-Q · filed 2020-07-17 | -$698.00K derived: sum of 2 quarters · filed 2020-07-17 | -$842.00K derived: sum of 3 quarters · filed 2020-07-17 | -$652.00K derived: sum of 4 quarters · filed 2020-07-17 | ||||
| 2018-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-10 | -$129.00K derived: sum of 2 quarters · filed 2020-07-10 | $61.00K derived: sum of 3 quarters · filed 2020-07-10 | $315.00K 10-K · filed 2020-07-10 | ||||
| 2018-09-30 | -$144.00K 10-Q · filed 2020-04-10 | -$147.00K 10-Q · filed 2018-11-09 | $46.00K derived: sum of 2 quarters · filed 2020-04-10 | $300.00K 10-Q · filed 2020-04-10 | $291.00K 10-Q · filed 2018-11-09 | -$18.04M derived: sum of 4 quarters · filed 2020-04-10 | ||
| 2018-06-30 | $190.00K 10-Q · filed 2020-04-10 | $187.00K 10-Q · filed 2018-08-08 | $444.00K 10-Q · filed 2020-04-10 | $438.00K 10-Q · filed 2018-08-08 | -$17.89M derived: sum of 3 quarters · filed 2020-04-10 | -$17.77M derived: sum of 4 quarters · filed 2020-04-10 | ||
| 2018-03-31 | $254.00K 10-Q · filed 2020-04-09 | $251.00K 10-Q · filed 2018-05-14 | -$18.08M derived: sum of 2 quarters · filed 2020-04-09 | -$17.96M derived: sum of 3 quarters · filed 2020-04-09 | -$16.70M derived: sum of 4 quarters · filed 2020-04-09 | |||
| 2017-12-31 | -$18.34M derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-27 | -$18.21M derived: sum of 2 quarters · filed 2020-02-27 | -$16.96M derived: sum of 3 quarters · filed 2020-02-27 | -$16.69M 10-K · filed 2020-02-27 | -$17.76M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $124.00K 10-Q/A · filed 2020-02-27 | $120.00K 10-Q · filed 2017-11-07 | $1.38M derived: sum of 2 quarters · filed 2020-02-27 | $1.65M 10-Q/A · filed 2020-02-27 | $1.55M 10-Q · filed 2017-11-07 | -$8.18M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-06-30 | $1.25M 10-Q/A · filed 2020-02-27 | $1.25M 10-Q · filed 2017-08-07 | $1.52M 10-Q/A · filed 2020-02-27 | $1.43M 10-Q · filed 2017-08-07 | -$8.30M derived: sum of 3 quarters · filed 2020-02-27 | -$8.25M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-03-31 | $269.00K 10-Q/A · filed 2020-02-27 | $179.00K 10-Q · filed 2017-05-05 | -$9.56M derived: sum of 2 quarters · filed 2020-02-27 | -$9.50M derived: sum of 3 quarters · filed 2020-02-27 | -$9.48M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2016-12-31 | -$9.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$9.77M derived: sum of 2 quarters · filed 2018-03-16 | -$9.75M derived: sum of 3 quarters · filed 2018-03-16 | -$9.72M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $55.00K 10-Q · filed 2017-11-07 | $81.00K derived: sum of 2 quarters · filed 2017-11-07 | $107.00K 10-Q · filed 2017-11-07 | $121.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $26.00K 10-Q · filed 2017-08-07 | $52.00K 10-Q · filed 2017-08-07 | $66.00K derived: sum of 3 quarters · filed 2018-03-16 | $89.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $26.00K 10-Q · filed 2017-05-05 | $40.00K derived: sum of 2 quarters · filed 2018-03-16 | $63.00K derived: sum of 3 quarters · filed 2018-03-16 | $97.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $37.00K derived: sum of 2 quarters · filed 2018-03-16 | $71.00K derived: sum of 3 quarters · filed 2018-03-16 | $93.00K 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $23.00K 10-Q · filed 2016-11-03 | $57.00K derived: sum of 2 quarters · filed 2016-11-03 | $79.00K 10-Q · filed 2016-11-03 | -$171.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | $34.00K 10-Q · filed 2016-08-04 | $56.00K 10-Q · filed 2016-08-04 | -$194.00K derived: sum of 3 quarters · filed 2017-03-13 | -$166.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-03-31 | $22.00K 10-Q · filed 2016-05-05 | -$228.00K derived: sum of 2 quarters · filed 2017-03-13 | -$200.00K derived: sum of 3 quarters · filed 2017-03-13 | -$1.26M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | -$250.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$222.00K derived: sum of 2 quarters · filed 2017-03-13 | -$1.28M derived: sum of 3 quarters · filed 2017-03-13 | -$1.22M 10-K · filed 2017-03-13 | -$57.00K 10-K · filed 2015-03-13 | |||
| 2014-09-30 | $28.00K 10-Q · filed 2015-11-09 | $343.00K 10-Q · filed 2014-11-05 | -$1.03M derived: sum of 2 quarters · filed 2015-11-09 | -$971.00K 10-Q · filed 2015-11-09 | -$90.00K 10-Q · filed 2014-11-05 | -$640.00K derived: sum of 4 quarters · filed 2015-11-09 | ||
| 2014-06-30 | -$1.06M 10-Q · filed 2015-08-06 | -$799.00K 10-Q · filed 2014-08-08 | -$999.00K 10-Q · filed 2015-08-06 | -$433.00K 10-Q · filed 2014-08-08 | -$668.00K derived: sum of 3 quarters · filed 2015-08-06 | -$265.00K derived: sum of 4 quarters · filed 2015-08-06 | ||
| 2014-03-31 | $60.00K 10-Q · filed 2015-05-07 | $366.00K 10-Q · filed 2014-05-08 | $391.00K derived: sum of 2 quarters · filed 2015-05-07 | $794.00K derived: sum of 3 quarters · filed 2015-05-07 | $269.00K derived: sum of 4 quarters · filed 2015-05-07 | |||
| 2013-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $734.00K derived: sum of 2 quarters · filed 2015-03-13 | $209.00K derived: sum of 3 quarters · filed 2015-03-13 | -$67.00K 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $403.00K 10-Q · filed 2014-11-05 | -$122.00K derived: sum of 2 quarters · filed 2014-11-05 | -$398.00K 10-Q · filed 2014-11-05 | $3.50M derived: sum of 4 quarters · filed 2014-11-05 | ||||
| 2013-06-30 | -$525.00K 10-Q · filed 2014-08-08 | -$801.00K 10-Q · filed 2014-08-08 | $3.10M derived: sum of 3 quarters · filed 2014-08-08 | $2.04M derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2013-03-31 | -$276.00K 10-Q · filed 2014-05-08 | $3.62M derived: sum of 2 quarters · filed 2014-05-08 | $2.57M derived: sum of 3 quarters · filed 2014-05-08 | $2.68M derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2012-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $2.84M derived: sum of 2 quarters · filed 2014-03-31 | $2.96M derived: sum of 3 quarters · filed 2014-03-31 | $3.02M 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | -$1.05M 10-Q · filed 2013-11-07 | -$938.00K derived: sum of 2 quarters · filed 2013-11-07 | -$879.00K 10-Q · filed 2013-11-07 | -$3.34M derived: sum of 4 quarters · filed 2013-11-07 | ||||
| 2012-06-30 | $116.00K 10-Q · filed 2013-08-08 | $175.00K 10-Q · filed 2013-08-08 | -$2.29M derived: sum of 3 quarters · filed 2013-08-08 | $147.00K derived: sum of 4 quarters · filed 2013-08-08 | ||||
| 2012-03-31 | $59.00K 10-Q/A · filed 2013-06-10 | -$2.40M derived: sum of 2 quarters · filed 2013-06-10 | $31.00K derived: sum of 3 quarters · filed 2013-06-10 | $298.00K derived: sum of 4 quarters · filed 2013-06-10 | ||||
| 2011-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$28.00K derived: sum of 2 quarters · filed 2013-03-22 | $239.00K derived: sum of 3 quarters · filed 2013-03-22 | -$169.00K 10-K · filed 2013-03-22 | ||||
| 2011-09-30 | $2.43M 10-Q · filed 2012-11-09 | $2.70M derived: sum of 2 quarters · filed 2012-11-09 | $2.29M 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $267.00K 10-Q · filed 2012-08-13 | -$141.00K 10-Q · filed 2012-08-13 | ||||||
| 2011-03-31 | -$408.00K 10-Q/A · filed 2012-06-11 |
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