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

Other product segments

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
GLS
$9.86M
All other lines
$5.83M

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PGRLoss and loss adjustment expense reserves
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ESN
ESNTLoss and loss adjustment expense reserves
$38.84M+39.8%

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: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 total — reverse for loss and loss adjustment expenses?
King Pharmaceuticals (KG) reported total — reverse for loss and loss adjustment expenses of $416.57M in Q4 2025.
What does total — reverse for loss and loss adjustment expenses mean?
This metric represents the total reserve established to cover the estimated costs of settling claims, including both the indemnity payments and the administrative expenses associated with claim processing. It is a fundamental indicator of the company's actuarial estimates regarding future claim obligations. Investors use this figure to evaluate the company's reserve strength and the potential for future earnings volatility resulting from reserve development.