KINGSWAY Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
KINGSWAY Corp (KWY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $23.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-06
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was $23.00K, a 187.50% increase year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was $25.00K, a 43.18% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was -$203.00K.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $95.00K, a 51.28% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$56.00K.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$823.00K, a 289.20% decline from fiscal 2023.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $435.00K, a 49.83% decline from fiscal 2022.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $867.00K, a 33.59% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $23.00K 10-Q · filed 2026-08-06 | $48.00K 10-Q · filed 2026-08-06 | -$155.00K derived: sum of 3 quarters · filed 2026-08-06 | -$60.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $25.00K 10-Q · filed 2026-05-07 | -$178.00K derived: sum of 2 quarters · filed 2026-05-07 | -$83.00K derived: sum of 3 quarters · filed 2026-05-07 | -$75.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$108.00K derived: sum of 2 quarters · filed 2026-03-12 | -$100.00K derived: sum of 3 quarters · filed 2026-08-06 | -$56.00K 10-K · filed 2026-03-12 | |
| 2025-09-30 | $95.00K 10-Q · filed 2025-11-06 | $103.00K derived: sum of 2 quarters · filed 2026-08-06 | $147.00K 10-Q · filed 2025-11-06 | -$793.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $8.00K 10-Q · filed 2026-08-06 | $52.00K 10-Q · filed 2026-08-06 | -$888.00K derived: sum of 3 quarters · filed 2026-08-06 | -$693.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $44.00K 10-Q · filed 2026-05-07 | -$896.00K derived: sum of 2 quarters · filed 2026-05-07 | -$701.00K derived: sum of 3 quarters · filed 2026-05-07 | -$659.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$940.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$745.00K derived: sum of 2 quarters · filed 2026-03-12 | -$703.00K derived: sum of 3 quarters · filed 2026-03-12 | -$823.00K 10-K · filed 2026-03-12 | $143.00K 10-K · filed 2025-03-17 |
| 2024-09-30 | $195.00K 10-Q · filed 2025-11-06 | $237.00K derived: sum of 2 quarters · filed 2025-11-06 | $117.00K 10-Q · filed 2025-11-06 | $320.00K derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $42.00K 10-Q · filed 2025-08-07 | -$78.00K 10-Q · filed 2025-08-07 | $125.00K derived: sum of 3 quarters · filed 2025-08-07 | $291.00K derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | -$120.00K 10-Q · filed 2025-05-08 | $83.00K derived: sum of 2 quarters · filed 2025-05-08 | $249.00K derived: sum of 3 quarters · filed 2025-05-08 | $286.00K derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $369.00K derived: sum of 2 quarters · filed 2025-03-17 | $406.00K derived: sum of 3 quarters · filed 2025-03-17 | $435.00K 10-K · filed 2025-03-17 | |
| 2023-09-30 | $166.00K 10-Q · filed 2024-11-06 | $203.00K derived: sum of 2 quarters · filed 2024-11-06 | $232.00K 10-Q · filed 2024-11-06 | $336.00K derived: sum of 4 quarters · filed 2024-11-06 | |
| 2023-06-30 | $37.00K 10-Q · filed 2024-08-06 | $66.00K 10-Q · filed 2024-08-06 | $170.00K derived: sum of 3 quarters · filed 2024-08-06 | $865.00K derived: sum of 4 quarters · filed 2024-08-06 | |
| 2023-03-31 | $29.00K 10-Q · filed 2024-05-08 | $133.00K derived: sum of 2 quarters · filed 2024-05-08 | $828.00K derived: sum of 3 quarters · filed 2024-05-08 | $849.00K derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $799.00K derived: sum of 2 quarters · filed 2024-03-05 | $820.00K derived: sum of 3 quarters · filed 2024-03-05 | $867.00K 10-K · filed 2024-03-05 | |
| 2022-09-30 | $695.00K 10-Q · filed 2023-11-07 | $716.00K derived: sum of 2 quarters · filed 2023-11-07 | $763.00K 10-Q · filed 2023-11-07 | $889.00K derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | $21.00K 10-Q · filed 2023-08-08 | $68.00K 10-Q · filed 2023-08-08 | $194.00K derived: sum of 3 quarters · filed 2023-08-08 | $381.00K derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | $47.00K 10-Q · filed 2023-05-09 | $173.00K derived: sum of 2 quarters · filed 2023-05-09 | $360.00K derived: sum of 3 quarters · filed 2023-05-09 | $558.00K derived: sum of 4 quarters · filed 2023-05-09 | |
| 2021-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $313.00K derived: sum of 2 quarters · filed 2023-03-08 | $511.00K derived: sum of 3 quarters · filed 2023-03-08 | $649.00K 10-K · filed 2023-03-08 | |
| 2021-09-30 | $187.00K 10-Q · filed 2022-11-10 | $385.00K derived: sum of 2 quarters · filed 2022-11-10 | $523.00K 10-Q · filed 2022-11-10 | $736.00K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $198.00K 10-Q · filed 2022-08-04 | $336.00K 10-Q · filed 2022-08-04 | $549.00K derived: sum of 3 quarters · filed 2022-08-04 | $574.00K derived: sum of 4 quarters · filed 2022-08-04 | |
| 2021-03-31 | $138.00K 10-Q · filed 2022-05-06 | $351.00K derived: sum of 2 quarters · filed 2022-05-06 | $376.00K derived: sum of 3 quarters · filed 2022-05-06 | $401.00K derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $238.00K derived: sum of 2 quarters · filed 2022-02-28 | $263.00K derived: sum of 3 quarters · filed 2022-02-28 | $220.00K 10-K · filed 2022-02-28 | |
| 2020-09-30 | $25.00K 10-Q · filed 2021-11-05 | $50.00K derived: sum of 2 quarters · filed 2021-11-05 | $7.00K 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | $25.00K 10-Q · filed 2021-08-05 | -$18.00K 10-Q · filed 2021-08-05 | |||
| 2020-03-31 | -$43.00K 10-Q · filed 2021-05-13 | ||||
| 2019-09-30 | $27.00K 10-Q · filed 2020-11-06 | $52.00K derived: sum of 2 quarters · filed 2020-11-06 | $61.00K 10-Q · filed 2020-11-06 | $106.00K derived: sum of 4 quarters · filed 2020-11-06 | |
| 2019-06-30 | $25.00K 10-Q · filed 2020-04-10 | $34.00K 10-Q · filed 2020-08-13 | $79.00K derived: sum of 3 quarters · filed 2020-07-17 | -$559.00K derived: sum of 4 quarters · filed 2020-07-17 | |
| 2019-03-31 | $9.00K 10-Q · filed 2020-07-17 | $54.00K derived: sum of 2 quarters · filed 2020-07-17 | -$584.00K derived: sum of 3 quarters · filed 2020-07-17 | -$522.00K derived: sum of 4 quarters · filed 2020-07-17 | |
| 2018-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$593.00K derived: sum of 2 quarters · filed 2020-04-10 | -$531.00K derived: sum of 3 quarters · filed 2020-04-10 | -$470.00K 10-K · filed 2020-02-27 | |
| 2018-09-30 | -$638.00K 10-Q · filed 2020-04-10 | -$576.00K derived: sum of 2 quarters · filed 2020-04-10 | -$515.00K 10-Q · filed 2020-04-10 | ||
| 2018-06-30 | $62.00K 10-Q · filed 2020-04-10 | $123.00K 10-Q · filed 2020-04-10 | |||
| 2018-03-31 | $61.00K 10-Q · filed 2020-04-09 | ||||
| 2017-12-31 | $403.00K 10-K · filed 2020-02-27 |
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