What does total state income taxes, net of refunds mean?

Represents the net cash outflow for state and local income taxes after accounting for any refunds received. This metric is used to evaluate the effective tax burden imposed by regional jurisdictions on the company's operations.

Kingstone Companies KINS Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

James River Group Holdings, Inc. JRVR

$72.25K-47.1%

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 us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: Kingstone Companies (KINS) reported total state income taxes, net of refunds of $0 in Q1 2026.
What does total state income taxes, net of refunds mean?: Represents the net cash outflow for state and local income taxes after accounting for any refunds received. This metric is used to evaluate the effective tax burden imposed by regional jurisdictions on the company's operations.