Employers Holdings EIG Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Employers Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Employers Holdings (EIG) reported deferred taxes of -$100K in Q1 2026.
- How has Employers Holdings's deferred taxes changed year-over-year?
- Employers Holdings's deferred taxes decreased by 500.0% year-over-year, from $25K to -$100K.
- What is the long-term trend for Employers Holdings's deferred taxes?
- Over 4 years (2021 to 2025), Employers Holdings's deferred taxes has grown at a -65.0% compound annual growth rate (CAGR), from $6.7M to $100K.
- What does deferred taxes mean?
- Represents the change in deferred tax assets and liabilities during the period, reflecting temporary differences between the financial reporting and tax bases of assets and liabilities. This metric captures the future tax consequences of current events and is critical for understanding the reconciliation between book income and taxable income. It provides visibility into future tax obligations or potential tax savings.