Skip to content

Employers Holdings EIG Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

CBIZ logo
CBIZCBZ
21%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
HCI Group logo
HCI GroupHCI

Other financials

Income statement

See full
Revenue$207.6M+2.5%
Net income$10.2M-20.3%
EPS (diluted)$0.520.0%

Balance sheet

See full
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

See full
Operating cash flow$2.2M-84.9%
CapEx$900.0K+80.0%
Free cash flow$1.3M-90.8%

Valuation

See full
Market cap$890.44M-20.4%
Enterprise value$866.14M-15.3%
P/E20.1×+9.1×
P/S-0.3×

Profitability

See full
Net margin6.9%-8.4pp
FCF margin3.8%-6.8pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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

Ask your AI about Employers Holdings's income taxes at u.s. statutory rate of 21%.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Employers Holdings's income taxes at U.S. statutory rate of 21%?
Employers Holdings (EIG) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2024.
What does income taxes at U.S. statutory rate of 21% mean?
Calculates the hypothetical income tax expense that would be incurred if the company's pre-tax income were taxed solely at the standard U.S. federal statutory rate. This serves as the baseline for the effective tax rate reconciliation, allowing investors to identify the impact of specific tax credits, deductions, and jurisdictional differences. It is a primary tool for analyzing the quality and sustainability of the company's tax position.