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Kingstone Companies KINS Income tax expense related to items of other comprehensive income

Income tax expense related to items of other comprehensive income at other companies

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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×

Where this comes from

Reported directly by Kingstone Companies in its filing.

Tagged under the XBRL concept kins:IncomeTaxExpenseBenefitRelatedToOtherComprehensiveIncomeLoss.

The official record: Kingstone Companies’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kingstone Companies's income tax expense related to items of other comprehensive income?
Kingstone Companies (KINS) reported income tax expense related to items of other comprehensive income of -$404.98K in Q4 2025.
How has Kingstone Companies's income tax expense related to items of other comprehensive income changed year-over-year?
Kingstone Companies's income tax expense related to items of other comprehensive income decreased by 6050.5% year-over-year, from -$6.58K to -$404.98K.
What is the long-term trend for Kingstone Companies's income tax expense related to items of other comprehensive income?
Over 2 years (2023 to 2025), Kingstone Companies's income tax expense related to items of other comprehensive income has grown at a 28.6% compound annual growth rate (CAGR), from -$979.25K to -$1.62M.
What does income tax expense related to items of other comprehensive income mean?
This represents the income tax impact specifically associated with items recognized in other comprehensive income rather than net income. It reflects the deferred tax consequences of unrealized gains or losses on investment portfolios or other comprehensive items. Monitoring this helps investors understand the tax-adjusted volatility of the company's equity position.