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King Pharmaceuticals KG International — 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
Commercial Auto Liability
$20.29M
GLS
$9.86M
All other lines
$5.83M

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HGInternational — Future policy benefits, losses, claims and loss adjustment expenses
$2.35B+20.2%
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HGInternational - Casualty — Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance
$686.27M+30.9%
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HGInternational - Specialty — Unpaid losses and loss adjustment expenses recoverable
$206.25M-2.2%
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HGInternational - Property — Liabilities for unpaid losses and loss adjustment expenses, net of reinsurance
$114.42M+3.4%

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

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

Profitability

See full
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 international — reverse for loss and loss adjustment expenses?
King Pharmaceuticals (KG) reported international — reverse for loss and loss adjustment expenses of $28.77M in Q4 2025.
What does international — reverse for loss and loss adjustment expenses mean?
This represents the total reserve balance maintained by the international segment to cover future payments for both reported and unreported losses, including associated adjustment expenses. It is a fundamental measure of the segment's financial health and its ability to meet long-term policyholder obligations. Changes in this reserve balance often signal shifts in actuarial assumptions or underlying claim trends.