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Employers Holdings EIG Insurance Operations — Income Tax
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Where this comes from
Reported directly by Employers Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Revenues | Three Months Ended / March 31, 2026 / (unaudited) | Three Months Ended / March 31, 2025 / (unaudited) |
|---|---|---|
| Interest and financing expenses | 1.1 | 0.1 |
| Total expenses | 194.8 | 186.7 |
| Net income before income taxes | 12.8 | 15.9 |
| Income tax expense | 2.6 | 3.1 |
| Net income | $10.2 | $12.8 |
| Comprehensive (loss) income | ||
| Unrealized AFS investment (losses) gains arising during the period, net of tax benefit (expense) of $4.5 and $(5.7) for the three months ended March 31, 2026 and 2025, respectively | $(16.7) | $21.1 |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.1) and $(0.2) for the three months ended March 31, 2026 and 2025, respectively | 0.4 | 0.7 |
Item 1. Consolidated Financial Statements
FAQ
- What is Employers Holdings's insurance operations — income tax?
- Employers Holdings (EIG) reported insurance operations — income tax of $2.6M in Q1 2026.
- How has Employers Holdings's insurance operations — income tax changed year-over-year?
- Employers Holdings's insurance operations — income tax decreased by 16.1% year-over-year, from $3.1M to $2.6M.
- What is the long-term trend for Employers Holdings's insurance operations — income tax?
- Over 2 years (2022 to 2024), Employers Holdings's insurance operations — income tax has grown at a 94.5% compound annual growth rate (CAGR), from $7.4M to $28M.
- What does insurance operations — income tax mean?
- The total tax liability incurred by the insurance segment based on its taxable income for the reporting period. This reflects the impact of corporate tax regulations on the segment's bottom-line profitability.
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