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Kingstone Companies KINS Reportable Segment — Income tax

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Other financials

Income statement

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Revenue$59.8M+18.4%
Net income-$5.8M-250%
EPS (diluted)-$0.40-248%

Balance sheet

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Cash & equivalents$11.4M-69.7%
Total debt$4.3M-23.5%
Total equity$114.5M+39.3%
Total assets$465.3M+20.7%

Cash flow

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Operating cash flow$8.7M-51.2%
CapEx$835.8K-3.2%
Free cash flow$7.9M-53.6%

Valuation

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Market cap$275.65M+34.3%
Enterprise value$268.54M+50.9%
P/E8.9×+1.4×
P/S1.2×+0.1×

Profitability

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Net margin13.9%+1.6pp
FCF margin28.5%-10.9pp

Returns & leverage

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Return on equity31.6%-3.7pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Kingstone Companies in its filing.

Tagged under the XBRL concept king:IncomeTaxExpenseBenefitExcludedFromNetCombinedRatio.

The official record: Kingstone Companies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kingstone Companies's reportable segment — income tax?
Kingstone Companies (KINS) reported reportable segment — income tax of -$1.59M in Q1 2026.
How has Kingstone Companies's reportable segment — income tax changed year-over-year?
Kingstone Companies's reportable segment — income tax decreased by 290.6% year-over-year, from $835.68K to -$1.59M.
What does reportable segment — income tax mean?
This metric represents the total tax provision allocated to the reportable segment based on its pre-tax earnings. It reflects the segment's effective tax rate and its contribution to the company's overall tax liability. Understanding this is essential for calculating the segment's net contribution to parent company profitability.