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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$548.5M+16.8%
Net income$175.9M+31.1%
EPS (diluted)$7.72+34.0%

Balance sheet

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Cash & equivalents$210.5M+52.4%
Total debt$224.5M+21.9%
Total equity$2.0B+18.1%
Total assets$6.4B+15.7%

Cash flow

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Operating cash flow$241.9M-10.1%
CapEx$2.8M-83.6%
Free cash flow$239.1M-5.1%

Valuation

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Market cap$8.45B-18.5%
Enterprise value$8.46B-18.7%
P/E14.9×-8.4×
P/S4.2×-1.8×

Profitability

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Net margin28.5%+2.6pp
FCF margin50.1%-4.4pp

Returns & leverage

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Return on equity30.3%+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 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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Depreciation (2)1,4321,1222,8472,229
Interest expense3,3232,5576,4905,095
Other segment items (3)8,7156,49616,26812,948
Income tax expense43,93034,16871,03657,252
Segment net income175,874134,121288,428223,348
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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