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Employers Holdings EIG Deferred Taxes

Deferred Taxes at other companies

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The Hartford Financial Services GroupHIG
-$127M-22.1%
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Universal Insurance HoldingsUVE
-$642.5K-200%
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United Fire GroupUFCS
$5.51M+367%
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HCI GroupHCI
$423K+133%
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SiriusPointSPNT
-$20M0.0%
W.R. Berkley logo
W.R. BerkleyWRB
-$77.27M+42.7%

Other financials

Income statement

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Revenue$207.6M+2.5%
Net income$10.2M-20.3%
EPS (diluted)$0.520.0%

Balance sheet

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Cash & equivalents$153.1M+52.5%
Total debt$128.8M+3,289%
Total equity$866.5M-19.4%
Total assets$3.4B-3.4%

Cash flow

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Operating cash flow$2.2M-84.9%
CapEx$900.0K+80.0%
Free cash flow$1.3M-90.8%

Valuation

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Market cap$890.44M-20.9%
Enterprise value$866.14M-15.8%
P/E20.1×+9.1×
P/S-0.3×

Profitability

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Net margin6.9%-8.4pp
FCF margin3.8%-6.8pp

Returns & leverage

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Return on equity5.9%
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by Employers Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Employers Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Employers Holdings's deferred taxes?
Employers Holdings (EIG) reported deferred taxes of -$100K in Q1 2026.
How has Employers Holdings's deferred taxes changed year-over-year?
Employers Holdings's deferred taxes increased by 96.0% year-over-year, from -$2.5M to -$100K.
What is the long-term trend for Employers Holdings's deferred taxes?
Over 4 years (2021 to 2025), Employers Holdings's deferred taxes has grown at a -61.7% compound annual growth rate (CAGR), from $4.65M to -$100K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.