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Employers Holdings EIG Insurance Operations — Income Tax

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SIGIInsurance Operations — Income (loss) before income tax
$21.25M-53.4%

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:IncomeTaxExpenseBenefit.

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 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.