KINGSWAY Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KINGSWAY Corp (KWY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $20.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-06
- KINGSWAY Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $20.00K, a 66.67% increase year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $21.00K, a 4.55% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $97.00K, a 1516.67% increase year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $12.00K, a 20.00% increase year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $102.00K, a 35.03% decline from fiscal 2023.
- KINGSWAY Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $157.00K, a 55.52% decline from fiscal 2022.
- KINGSWAY Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $353.00K, a 127.74% increase from fiscal 2021.
- KINGSWAY Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $155.00K, a 42.20% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $20.00K 10-Q · filed 2026-08-06 | $41.00K 10-Q · filed 2026-08-06 | ||||||
| 2026-03-31 | $21.00K 10-Q · filed 2026-05-07 | |||||||
| 2025-09-30 | $97.00K 10-Q · filed 2025-11-06 | $109.00K derived: sum of 2 quarters · filed 2026-08-06 | $131.00K 10-Q · filed 2025-11-06 | $211.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $12.00K 10-Q · filed 2026-08-06 | $34.00K 10-Q · filed 2026-08-06 | $114.00K derived: sum of 3 quarters · filed 2026-08-06 | $120.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $22.00K 10-Q · filed 2026-05-07 | $102.00K derived: sum of 2 quarters · filed 2026-05-07 | $108.00K derived: sum of 3 quarters · filed 2026-05-07 | $118.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $86.00K derived: sum of 2 quarters · filed 2025-11-06 | $96.00K derived: sum of 3 quarters · filed 2025-11-06 | $102.00K 10-K · filed 2025-03-17 | ||||
| 2024-09-30 | $6.00K 10-Q · filed 2025-11-06 | $16.00K derived: sum of 2 quarters · filed 2025-11-06 | $22.00K 10-Q · filed 2025-11-06 | $130.00K derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $10.00K 10-Q · filed 2025-08-07 | $16.00K 10-Q · filed 2025-08-07 | $124.00K derived: sum of 3 quarters · filed 2025-08-07 | $152.00K derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $6.00K 10-Q · filed 2025-05-08 | $114.00K derived: sum of 2 quarters · filed 2025-05-08 | $142.00K derived: sum of 3 quarters · filed 2025-05-08 | $157.00K derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $136.00K derived: sum of 2 quarters · filed 2025-03-17 | $151.00K derived: sum of 3 quarters · filed 2025-03-17 | $157.00K 10-K · filed 2025-03-17 | ||||
| 2023-09-30 | $28.00K 10-Q · filed 2024-11-06 | $43.00K derived: sum of 2 quarters · filed 2024-11-06 | $49.00K 10-Q · filed 2024-11-06 | $387.00K derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $15.00K 10-Q · filed 2024-08-06 | $21.00K 10-Q · filed 2024-08-06 | $359.00K derived: sum of 3 quarters · filed 2024-08-06 | $364.00K derived: sum of 4 quarters · filed 2024-08-06 | ||||
| 2023-03-31 | $6.00K 10-Q · filed 2024-05-08 | $344.00K derived: sum of 2 quarters · filed 2024-05-08 | $349.00K derived: sum of 3 quarters · filed 2024-05-08 | $354.00K derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-12-31 | $338.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $343.00K derived: sum of 2 quarters · filed 2024-03-05 | $348.00K derived: sum of 3 quarters · filed 2024-03-05 | $353.00K 10-K · filed 2024-03-05 | ||||
| 2022-09-30 | $5.00K 10-Q · filed 2023-11-07 | $6.00K 10-Q · filed 2022-11-10 | $10.00K derived: sum of 2 quarters · filed 2023-11-07 | $15.00K 10-Q · filed 2023-11-07 | $17.00K 10-Q · filed 2022-11-10 | $135.00K derived: sum of 4 quarters · filed 2023-11-07 | ||
| 2022-06-30 | $5.00K 10-Q · filed 2023-08-08 | $6.00K 10-Q · filed 2022-08-04 | $10.00K 10-Q · filed 2023-08-08 | $11.00K 10-Q · filed 2022-08-04 | $130.00K derived: sum of 3 quarters · filed 2023-08-08 | $153.00K derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2022-03-31 | $5.00K 10-Q · filed 2023-05-09 | $71.00K 10-Q · filed 2022-05-06 | $125.00K derived: sum of 2 quarters · filed 2023-05-09 | $148.00K derived: sum of 3 quarters · filed 2023-05-09 | $154.00K derived: sum of 4 quarters · filed 2023-05-09 | |||
| 2021-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $143.00K derived: sum of 2 quarters · filed 2023-03-08 | $149.00K derived: sum of 3 quarters · filed 2023-03-08 | $155.00K 10-K · filed 2023-03-08 | ||||
| 2021-09-30 | $23.00K 10-Q · filed 2022-11-10 | $29.00K derived: sum of 2 quarters · filed 2022-11-10 | $35.00K 10-Q · filed 2022-11-10 | $104.00K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | $6.00K 10-Q · filed 2022-08-04 | $12.00K 10-Q · filed 2022-08-04 | $81.00K derived: sum of 3 quarters · filed 2022-08-04 | $97.00K derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | -$2.00K 10-Q · filed 2022-05-06 | $75.00K derived: sum of 2 quarters · filed 2022-05-06 | $91.00K derived: sum of 3 quarters · filed 2022-05-06 | $106.00K derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2020-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $93.00K derived: sum of 2 quarters · filed 2022-02-28 | $108.00K derived: sum of 3 quarters · filed 2022-02-28 | $109.00K 10-K · filed 2022-02-28 | -$22.00K 10-K · filed 2021-03-29 | |||
| 2020-09-30 | $16.00K 10-Q · filed 2021-11-05 | $5.00K 10-Q · filed 2020-11-06 | $31.00K derived: sum of 2 quarters · filed 2021-11-05 | $32.00K 10-Q · filed 2021-11-05 | -$16.00K 10-Q · filed 2020-11-06 | -$102.00K derived: sum of 4 quarters · filed 2021-11-05 | ||
| 2020-06-30 | $15.00K 10-Q · filed 2021-08-05 | -$4.00K 10-Q · filed 2020-08-13 | $16.00K 10-Q · filed 2021-08-05 | -$21.00K 10-Q · filed 2020-08-13 | -$118.00K derived: sum of 3 quarters · filed 2021-08-05 | -$134.00K derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | -$13.00K 10-Q · filed 2021-05-13 | -$133.00K derived: sum of 2 quarters · filed 2021-05-13 | -$149.00K derived: sum of 3 quarters · filed 2021-05-13 | -$139.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$136.00K derived: sum of 2 quarters · filed 2021-03-29 | -$126.00K derived: sum of 3 quarters · filed 2021-03-29 | -$145.00K 10-K · filed 2021-03-29 | ||||
| 2019-09-30 | -$16.00K 10-Q · filed 2020-11-06 | -$29.00K 10-Q · filed 2020-04-10 | -$6.00K derived: sum of 2 quarters · filed 2020-11-06 | -$25.00K 10-Q · filed 2020-11-06 | -$91.00K 10-Q · filed 2020-04-10 | $28.00K derived: sum of 4 quarters · filed 2020-11-06 | ||
| 2019-06-30 | $10.00K 10-Q · filed 2020-08-13 | -$19.00K 10-Q · filed 2020-04-10 | -$6.00K 10-Q · filed 2020-08-13 | -$62.00K 10-Q · filed 2020-04-10 | $44.00K derived: sum of 3 quarters · filed 2020-08-13 | -$6.00K derived: sum of 4 quarters · filed 2020-08-13 | ||
| 2019-03-31 | -$17.00K 10-Q · filed 2020-07-17 | -$43.00K 10-Q · filed 2020-04-09 | $34.00K derived: sum of 2 quarters · filed 2020-07-17 | -$16.00K derived: sum of 3 quarters · filed 2020-07-17 | $33.00K derived: sum of 4 quarters · filed 2020-07-17 | |||
| 2018-12-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-10 | $1.00K derived: sum of 2 quarters · filed 2020-07-10 | $50.00K derived: sum of 3 quarters · filed 2020-07-10 | $60.00K 10-K · filed 2020-07-10 | -$158.00K 10-K · filed 2020-02-27 | |||
| 2018-09-30 | -$50.00K 10-Q · filed 2020-04-10 | -$57.00K 10-Q · filed 2018-11-09 | -$1.00K derived: sum of 2 quarters · filed 2020-04-10 | $9.00K 10-Q · filed 2020-04-10 | $52.00K 10-Q · filed 2018-11-09 | $445.00K derived: sum of 4 quarters · filed 2020-04-10 | ||
| 2018-06-30 | $49.00K 10-Q · filed 2020-04-10 | $64.00K 10-Q · filed 2018-08-08 | $60.00K 10-Q · filed 2020-04-10 | $111.00K 10-Q · filed 2018-08-08 | $495.00K derived: sum of 3 quarters · filed 2020-04-10 | $448.00K derived: sum of 4 quarters · filed 2020-04-10 | ||
| 2018-03-31 | $10.00K 10-Q · filed 2020-04-09 | $46.00K 10-Q · filed 2018-05-14 | $446.00K derived: sum of 2 quarters · filed 2020-04-09 | $399.00K derived: sum of 3 quarters · filed 2020-04-09 | $527.00K derived: sum of 4 quarters · filed 2020-04-09 | |||
| 2017-12-31 | $436.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-27 | $389.00K derived: sum of 2 quarters · filed 2020-02-27 | $517.00K derived: sum of 3 quarters · filed 2020-02-27 | $384.00K 10-K · filed 2020-02-27 | $174.00K 10-K · filed 2018-03-16 | |||
| 2017-09-30 | -$47.00K 10-Q/A · filed 2020-02-27 | $26.00K 10-Q · filed 2017-11-07 | $81.00K derived: sum of 2 quarters · filed 2020-02-27 | -$52.00K 10-Q/A · filed 2020-02-27 | -$9.00K 10-Q · filed 2017-11-07 | $19.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-06-30 | $128.00K 10-Q/A · filed 2020-02-27 | $5.00K 10-Q · filed 2017-08-07 | -$5.00K 10-Q/A · filed 2020-02-27 | -$36.00K 10-Q · filed 2017-08-07 | $66.00K derived: sum of 3 quarters · filed 2020-02-27 | -$92.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-03-31 | -$133.00K 10-Q/A · filed 2020-02-27 | $6.00K 10-Q · filed 2017-05-05 | -$62.00K derived: sum of 2 quarters · filed 2020-02-27 | -$220.00K derived: sum of 3 quarters · filed 2020-02-27 | -$215.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2016-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$87.00K derived: sum of 2 quarters · filed 2018-03-16 | -$82.00K derived: sum of 3 quarters · filed 2018-03-16 | -$72.00K 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | -$158.00K 10-Q · filed 2017-11-07 | -$120.00K 10-Q · filed 2016-11-03 | -$153.00K derived: sum of 2 quarters · filed 2017-11-07 | -$143.00K 10-Q · filed 2017-11-07 | -$61.00K 10-Q · filed 2016-11-03 | $104.00K derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-06-30 | $5.00K 10-Q · filed 2017-08-07 | $27.00K 10-Q · filed 2016-08-04 | $15.00K 10-Q · filed 2017-08-07 | $59.00K 10-Q · filed 2016-08-04 | $262.00K derived: sum of 3 quarters · filed 2018-03-16 | $364.00K derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-03-31 | $100.00K 10-Q · filed 2017-05-05 | $257.00K derived: sum of 2 quarters · filed 2018-03-16 | $359.00K derived: sum of 3 quarters · filed 2018-03-16 | $251.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $259.00K derived: sum of 2 quarters · filed 2018-03-16 | $151.00K derived: sum of 3 quarters · filed 2018-03-16 | $356.00K 10-K · filed 2018-03-16 | $629.00K 10-K · filed 2016-03-10 | |||
| 2015-09-30 | $102.00K 10-Q · filed 2016-11-03 | $167.00K 10-Q · filed 2015-11-09 | -$6.00K derived: sum of 2 quarters · filed 2016-11-03 | $199.00K 10-Q · filed 2016-11-03 | $394.00K 10-Q · filed 2015-11-09 | $216.00K derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-06-30 | -$108.00K 10-Q · filed 2016-08-04 | -$46.00K 10-Q · filed 2015-08-06 | $97.00K 10-Q · filed 2016-08-04 | $227.00K 10-Q · filed 2015-08-06 | $114.00K derived: sum of 3 quarters · filed 2017-03-13 | $282.00K derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-03-31 | $272.00K 10-Q · filed 2016-05-05 | $222.00K derived: sum of 2 quarters · filed 2017-03-13 | $390.00K derived: sum of 3 quarters · filed 2017-03-13 | $344.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $118.00K derived: sum of 2 quarters · filed 2017-03-13 | $72.00K derived: sum of 3 quarters · filed 2017-03-13 | $315.00K 10-K · filed 2017-03-13 | $1.23M 10-K · filed 2015-03-13 | |||
| 2014-09-30 | $168.00K 10-Q · filed 2015-11-09 | $311.00K 10-Q · filed 2014-11-05 | $122.00K derived: sum of 2 quarters · filed 2015-11-09 | $365.00K 10-Q · filed 2015-11-09 | $1.40M 10-Q · filed 2014-11-05 | $62.00K derived: sum of 4 quarters · filed 2015-11-09 | ||
| 2014-06-30 | -$46.00K 10-Q · filed 2015-08-06 | $72.00K 10-Q · filed 2014-08-08 | $197.00K 10-Q · filed 2015-08-06 | $1.09M 10-Q · filed 2014-08-08 | -$106.00K derived: sum of 3 quarters · filed 2015-08-06 | -$21.00K derived: sum of 4 quarters · filed 2015-08-06 | ||
| 2014-03-31 | $301.00K 10-Q · filed 2015-05-07 | -$60.00K derived: sum of 2 quarters · filed 2015-05-07 | $25.00K derived: sum of 3 quarters · filed 2015-05-07 | $501.00K derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-12-31 | -$361.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$276.00K derived: sum of 2 quarters · filed 2015-03-13 | $200.00K derived: sum of 3 quarters · filed 2015-03-13 | $121.00K 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $85.00K 10-Q · filed 2014-11-05 | $561.00K derived: sum of 2 quarters · filed 2014-11-05 | $482.00K 10-Q · filed 2014-11-05 | |||||
| 2013-06-30 | $476.00K 10-Q · filed 2014-08-08 | $397.00K 10-Q · filed 2014-08-08 | ||||||
| 2012-12-31 | -$49.00K 10-K · filed 2014-03-31 |
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