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King Pharmaceuticals KG All other lines — Total IBNR

Other product segments

General Liability
4,098,200,000%
European Hospital Liability
1,391,000,000%
Commercial Auto Liability
715,500,000%
International
313,500,000%

Similar metrics at other companies

American International Group logo
AIGReserve for Incurred But Not Reported (IBNR) Claims
$334M-15.4%
CNA Financial logo
CNACorporate & Other — Net IBNR Reserves
$238M-11.2%
Principal Financial Group logo
PFGReserve for Incurred But Not Reported (IBNR) Claims
$950.4M+1.8%
Bowhead Specialty Holdings logo
BOWUnderwriting Division — IBNR
$210.79M+42.2%
CNA Financial logo
CNAGeneral Liability — IBNR
341,000,000,000%+19,500,000,000pp
CNA Financial logo
CNAOther Professional Liability and Management Liability — IBNR
268,900,000,000%+100,000,000pp

Other financials

Income statement

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Revenue$10.2M+1,112%
Net income-$7.4M-1,786%
EPS (diluted)-$0.96-586%

Balance sheet

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Cash & equivalents$62.2M+1,724%
Total debt$176.7M
Total equity$121.4M+2,773%
Total assets$964.2M

Cash flow

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Operating cash flow-$15.1M-1,628%

Valuation

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Market cap$70.42M-67.6%
Enterprise value$184.93M-50.0%
P/E1.2×
P/S1.6×-24.3×

Profitability

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Net margin131.5%

Returns & leverage

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Return on equity90.8%
Debt / equity1.5×

Where this comes from

Reported directly by King Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet.

The official record: King Pharmaceuticals’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is King Pharmaceuticals's all other lines — total IBNR?
King Pharmaceuticals (KG) reported all other lines — total IBNR of 551,000,000% in Q4 2025.
What does all other lines — total IBNR mean?
This represents the total Incurred But Not Reported (IBNR) reserves for the 'All other lines' segment. It serves as an actuarial estimate of the liability for claims that have occurred but have not yet been reported to the company, indicating the level of uncertainty in future claim payments.