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Federal at other companies

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CBIZCBZ
$6.92M+18.5%
United Fire Group logo
United Fire GroupUFCS

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:CurrentFederalTaxExpenseBenefit.

The official record: Employers Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Employers Holdings's federal?
Employers Holdings (EIG) reported federal of $100K in Q4 2025.
How has Employers Holdings's federal changed year-over-year?
Employers Holdings's federal decreased by 98.3% year-over-year, from $5.78M to $100K.
What is the long-term trend for Employers Holdings's federal?
Over 4 years (2021 to 2025), Employers Holdings's federal has grown at a -62.5% compound annual growth rate (CAGR), from $20.2M to $400K.
What does federal mean?
The total current federal income tax expense or benefit recognized in the period, based on taxable income under federal tax laws. This metric provides insight into the company's immediate federal tax liability before considering deferred tax impacts. It is a fundamental component for evaluating the overall tax burden and effective tax rate management.