What is Kingstone Companies's deferred taxes?

Kingstone Companies (KINS) reported deferred taxes of -$1.59M in Q1 2026.

How has Kingstone Companies's deferred taxes changed year-over-year?

Kingstone Companies's deferred taxes decreased by 1166.1% year-over-year, from -$125.82K to -$1.59M.

What is the long-term trend for Kingstone Companies's deferred taxes?

Over 2 years (2022 to 2025), Kingstone Companies's deferred taxes has grown at a -80.7% compound annual growth rate (CAGR), from -$5.42M to -$201.55K.

Kingstone Companies KINS Deferred taxes

Deferred taxes at other companies

KemperKMPR

-$7.55M-147%

The Hanover Insurance GroupTHG

-$1.3M-168%

United Fire GroupUFCS

——

Cincinnati FinancialCINF

——

Tiptree Inc.TIPT

——

NOD

NI HoldingsNODK

——

Other financials

Income statement

See full

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 us-gaap:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Kingstone Companies (KINS) reported deferred taxes of -$1.59M in Q1 2026.
How has Kingstone Companies's deferred taxes changed year-over-year?: Kingstone Companies's deferred taxes decreased by 1166.1% year-over-year, from -$125.82K to -$1.59M.
What is the long-term trend for Kingstone Companies's deferred taxes?: Over 2 years (2022 to 2025), Kingstone Companies's deferred taxes has grown at a -80.7% compound annual growth rate (CAGR), from -$5.42M to -$201.55K.