Income Tax Expense (Benefit) in USD of KINGSWAY FINANCIAL SERVICES INC from Q1 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KINGSWAY FINANCIAL SERVICES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2011 to Q3 2025.
  • KINGSWAY FINANCIAL SERVICES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$2.05M, a 9862% decline year-over-year.
  • KINGSWAY FINANCIAL SERVICES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$2.8M, a 12% decline year-over-year.
  • KINGSWAY FINANCIAL SERVICES INC annual Income Tax Expense (Benefit) for 2024 was -$147K, a 92.3% increase from 2023.
  • KINGSWAY FINANCIAL SERVICES INC annual Income Tax Expense (Benefit) for 2023 was -$1.9M, a 139% decline from 2022.
  • KINGSWAY FINANCIAL SERVICES INC annual Income Tax Expense (Benefit) for 2022 was $4.83M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KINGSWAY FINANCIAL SERVICES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$2.8M -$2.05M -$2.07M -9862% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$730K -$131K -$235K -226% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$495K -$264K -$348K -414% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$147K -$356K +$2.35M +86.9% 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025
Q3 2024 -$2.5M $21K +$123K 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$2.62M $104K -$109K -51.2% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$2.51M $84K -$615K -88% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$1.9M -$2.71M -$1.91M -241% 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025
Q3 2023 $15K -$102K -$6.16M -102% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $6.18M $213K +$232K 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $5.95M $699K +$1.12M 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $4.83M -$795K -$3.02M -136% 01 Oct 2022 31 Dec 2022 10-K 05 Mar 2024
Q3 2022 $7.84M $6.06M +$8.52M 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$674K -$19K +$3.24M +99.4% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$3.91M -$422K +$3K +0.71% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$3.92M $2.22M +$2.93M 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 -$6.85M -$2.46M -$2.18M -780% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$4.67M -$3.26M -$2.96M -986% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 -$1.71M -$425K -$595K -350% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 -$1.12M -$706K -$726K -3630% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2022
Q3 2020 -$389K -$279K -$441K -272% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $52K -$300K -$468K -279% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $520K $170K +$883K 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 -$363K $20K +$5K +33.3% 01 Oct 2019 31 Dec 2019 10-K 29 Mar 2021
Q3 2019 -$368K $162K +$306K 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$674K $168K -$22K -11.6% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 -$652K -$713K -$967K -381% 01 Jan 2019 31 Mar 2019 10-Q 17 Jul 2020
Q4 2018 $315K $15K +$18.4M 01 Oct 2018 31 Dec 2018 10-K 10 Jul 2020
Q3 2018 -$18M -$144K -$268K -216% 01 Jul 2018 30 Sep 2018 10-Q 10 Apr 2020
Q2 2018 -$17.8M $190K -$1.07M -84.9% 01 Apr 2018 30 Jun 2018 10-Q 10 Apr 2020
Q1 2018 -$16.7M $254K -$15K -5.58% 01 Jan 2018 31 Mar 2018 10-Q 09 Apr 2020
Q4 2017 -$16.7M -$18.3M -$8.51M -86.6% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 -$8.18M $124K +$69K +125% 01 Jul 2017 30 Sep 2017 10-Q/A 27 Feb 2020
Q2 2017 -$8.25M $1.26M +$1.23M +4727% 01 Apr 2017 30 Jun 2017 10-Q/A 27 Feb 2020
Q1 2017 -$9.48M $269K +$243K +935% 01 Jan 2017 31 Mar 2017 10-Q/A 27 Feb 2020
Q4 2016 -$9.72M -$9.83M -$9.84M -70293% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 $121K $55K +$32K +139% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $89K $26K -$8K -23.5% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $97K $26K +$4K +18.2% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $93K $14K +$264K 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 -$171K $23K -$5K -17.9% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 -$166K $34K +$1.09M 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 -$1.26M $22K -$38K -63.3% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 -$1.22M -$250K -$581K -176% 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017
Q3 2014 -$640K $28K -$375K -93.1% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 -$265K -$1.06M -$534K -102% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $269K $60K +$336K 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 -$67K $331K -$3.57M -91.5% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015
Q3 2013 $3.5M $403K +$1.46M 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $2.04M -$525K -$641K -553% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $2.68M -$276K -$335K -568% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $3.02M $3.9M +$6.36M 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 -$3.34M -$1.05M -$3.49M -143% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $147K $116K -$151K -56.6% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $298K $59K +$467K 01 Jan 2012 31 Mar 2012 10-Q/A 10 Jun 2013
Q4 2011 -$169K -$2.46M 01 Oct 2011 31 Dec 2011 10-K 22 Mar 2013
Q3 2011 $2.43M 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $267K 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012
Q1 2011 -$408K 01 Jan 2011 31 Mar 2011 10-Q/A 11 Jun 2012

KINGSWAY FINANCIAL SERVICES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$147K +$1.75M +92.3% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 -$1.9M -$6.72M -139% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 $4.83M +$8.74M 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2024
2021 -$3.92M -$2.8M -251% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2023
2020 -$1.12M -$752K -207% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2022
2019 -$363K -$678K -215% 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2021
2018 $315K +$17M 01 Jan 2018 31 Dec 2018 10-K 10 Jul 2020
2017 -$16.7M -$6.97M -71.7% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$9.72M -$9.81M -10552% 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $93K +$1.31M 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 -$1.22M -$1.15M -1722% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2013 -$67K -$3.08M -102% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015
2012 $3.02M +$3.19M 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 -$169K 01 Jan 2011 31 Dec 2011 10-K 22 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.