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King Pharmaceuticals KG GLS — Reverse for loss and loss adjustment expenses

Other product segments

Total
$416.57M
Other reconciling items excluded from loss development tables
$148.48M
European Hospital Liability
$88.89M
General Liability
$82.07M
International
$28.77M
Commercial Auto Liability
$20.29M
All other lines
$5.83M

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Other financials

Income statement

See full
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

See full
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:LiabilityForClaimsAndClaimsAdjustmentExpense.

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 GLS — reverse for loss and loss adjustment expenses?
King Pharmaceuticals (KG) reported GLS — reverse for loss and loss adjustment expenses of $9.86M in Q4 2025.
What does GLS — reverse for loss and loss adjustment expenses mean?
This represents the total estimated liability for claims that have been reported but not yet settled, including the associated costs to investigate and process those claims. It serves as a critical indicator of the segment's future cash outflow obligations related to insurance underwriting. Proper reserve adequacy is essential for maintaining long-term solvency and profitability.