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King Pharmaceuticals KG Other run-off lines — Total Diversified Reinsurance adverse PPD

Other product segments

International
$824K
AmTrust Quota Share
-$370K
GLS
$262K
LPT/ADC Agreement
-$179K
European Hospital Liability Quota Share
-$2K

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-$95.5M+15.5%

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 kg:LiabilityforUnpaidClaimsandClaimsAdjustmentExpensePeriodIncreaseDecreaseNetofCommissionChanges.

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 other run-off lines — total diversified reinsurance adverse PPD?
King Pharmaceuticals (KG) reported other run-off lines — total diversified reinsurance adverse PPD of -$71.5K in Q4 2025.
What does other run-off lines — total diversified reinsurance adverse PPD mean?
This metric represents the unfavorable prior period development (PPD) associated with diversified reinsurance liabilities within the company's run-off insurance segment. It reflects adjustments made to loss reserves established in previous reporting periods due to changes in estimated ultimate claims costs. Monitoring this figure helps investors assess the adequacy of historical reserving practices and the potential for earnings volatility within discontinued or legacy business lines.