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Where this comes from
Reported directly by Employers Holdings in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Employers Holdings’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:17 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001379041-26-000023
| Operating activities | Three Months Ended / March 31, 2026 / (unaudited) | Three Months Ended / March 31, 2025 / (unaudited) |
|---|---|---|
| Net income | $10.2 | $12.8 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 0.9 | 0.8 |
| Stock-based compensation | 1.6 | 1.2 |
| Amortization of cloud computing assets | 2.1 | 2.6 |
| Amortization of discounts and premiums on investments, net | (0.6) | (0.4) |
| Allowance for expected credit losses | 1.4 | 0.6 |
| Deferred income tax expense (benefit) | (0.1) | (2.5) |
Item 1. Consolidated Financial Statements
FAQ
- What is Employers Holdings's D&A?
- Employers Holdings (EIG) reported D&A of $900K in Q1 2026.
- How has Employers Holdings's D&A changed year-over-year?
- Employers Holdings's D&A increased by 12.5% year-over-year, from $800K to $900K.
- What is the long-term trend for Employers Holdings's D&A?
- Over 4 years (2021 to 2025), Employers Holdings's D&A has grown at a -16.5% compound annual growth rate (CAGR), from $7.4M to $3.6M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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