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Kinsale Capital Group KNSL Business Segments — Total income tax expense

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Other financials

Income statement

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Revenue$466.7M+10.2%
Net income$112.6M+26.1%
EPS (diluted)$4.88+27.4%

Balance sheet

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Cash & equivalents$223.3M+57.2%
Total debt$224.5M+21.9%
Total equity$2.0B+24.3%
Total assets$6.2B+19.2%

Cash flow

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Operating cash flow$248.9M+8.3%
CapEx$7.6M-37.8%
Free cash flow$241.3M+10.9%

Valuation

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Market cap$7.12B-30.2%
Enterprise value$7.12B-30.4%
P/E13.5×-11.7×
P/S3.7×-2.5×

Profitability

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Net margin27.5%+2.8pp
FCF margin52.9%-5.9pp

Returns & leverage

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Return on equity29.7%+0.3pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Kinsale Capital Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Kinsale Capital Group’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kinsale Capital Group's business segments — total income tax expense?
Kinsale Capital Group (KNSL) reported business segments — total income tax expense of $27.11M in Q1 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 17.4% year-over-year, from $23.08M to $27.11M.
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.