ExploreWatchlistsPricing
  1. US-listed companies
  2. KINGSWAY Corp
  3. Financials
  4. Provision for income taxes

KINGSWAY Corp (KWY)

Market cap
$279.34M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025-4+2452.38%
Dec 31, 2024-0-92.26%
Dec 31, 2023-2-139.36%
Dec 31, 20225-163.12%
Dec 31, 2021-8+585.56%
Dec 31, 2020-1+207.16%
Dec 31, 2019-0-215.24%
Dec 31, 20180-101.77%
Dec 31, 2017-18+82.73%
Dec 31, 2016-10-10551.61%
Dec 31, 20150-263.16%
Dec 31, 2014-0-14.93%
Dec 31, 2013-0-102.22%
Dec 31, 20123

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
AI Chat