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Kinsale Capital Group KNSL Business Segments — Total income tax expense
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Where this comes from
Reported directly by Kinsale Capital Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Kinsale Capital Group’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001669162-26-000040
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Depreciation (2) | 1,432 | 1,122 | 2,847 | 2,229 |
| Interest expense | 3,323 | 2,557 | 6,490 | 5,095 |
| Other segment items (3) | 8,715 | 6,496 | 16,268 | 12,948 |
| Income tax expense | 43,930 | 34,168 | 71,036 | 57,252 |
| Segment net income | 175,874 | 134,121 | 288,428 | 223,348 |
| Reconciliation of profit or loss: | ||||
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income | $175,874 | $134,121 | $288,428 | $223,348 |
Item 1. Financial Statements
FAQ
- What is Kinsale Capital Group's business segments — total income tax expense?
- Kinsale Capital Group (KNSL) reported business segments — total income tax expense of $43.93M in Q2 2026.
- How has Kinsale Capital Group's business segments — total income tax expense changed year-over-year?
- Kinsale Capital Group's business segments — total income tax expense increased by 28.6% year-over-year, from $34.17M to $43.93M.
- What is the long-term trend for Kinsale Capital Group's business segments — total income tax expense?
- Over 3 years (2022 to 2025), Kinsale Capital Group's business segments — total income tax expense has grown at a 53.1% compound annual growth rate (CAGR), from $36.45M to $130.69M.
- What does business segments — total income tax expense mean?
- The total provision for income taxes recognized on the segment's earnings, reflecting both current and deferred tax liabilities. This metric is influenced by the company's effective tax rate and its overall profitability. It represents the portion of pre-tax income that is diverted to government authorities.
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