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Employers Holdings EIG Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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CBIZCBZ
$2.81M+37.7%
American International Group logo
American International GroupAIG

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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Employers Holdings (EIG) reported current state and local tax expense benefit of $175K in Q4 2025.
How has Employers Holdings's current state and local tax expense benefit changed year-over-year?
Employers Holdings's current state and local tax expense benefit decreased by 12.5% year-over-year, from $200K to $175K.
What is the long-term trend for Employers Holdings's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Employers Holdings's current state and local tax expense benefit has grown at a -3.3% compound annual growth rate (CAGR), from $800K to $700K.
What does current state and local tax expense benefit mean?
The total current income tax expense or benefit attributable to state and local jurisdictions where the company operates. This metric reflects the geographic tax footprint and the impact of varying state-level tax regulations on the company's bottom line. It is useful for assessing the tax implications of the company's operational distribution.