What is Employers Holdings's income taxes receivable?

Employers Holdings (EIG) reported income taxes receivable of $15M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Employers Holdings EIG Income taxes receivable

Income taxes receivable at other companies

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$0-100%

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$1.52M—

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$2.73M-93.1%

Verisk Analytics, Inc.VRSK

$0—

ExlService HoldingsEXLS

$34.59M-8.2%

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/S1×-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:IncomeTaxReceivable.

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 income taxes receivable?: Employers Holdings (EIG) reported income taxes receivable of $15M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.