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King Pharmaceuticals KG General Liability — Incurred loss and LAE, net of reinsurance

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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:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet.

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 general liability — incurred loss and LAE, net of reinsurance?
King Pharmaceuticals (KG) reported general liability — incurred loss and LAE, net of reinsurance of 111,127,700,000% in Q4 2025.
How has King Pharmaceuticals's general liability — incurred loss and LAE, net of reinsurance changed year-over-year?
King Pharmaceuticals's general liability — incurred loss and LAE, net of reinsurance increased by 539.2% year-over-year, from 17,385,300,000% to 111,127,700,000%.
What does general liability — incurred loss and LAE, net of reinsurance mean?
This metric represents the total cost of claims and associated loss adjustment expenses for the general liability segment, adjusted for reinsurance recoveries. It reflects the net underwriting impact of claims occurring within a specific period, serving as a primary indicator of underwriting profitability and risk exposure.