Skip to content

Employers Holdings EIG Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
-2%
Rumble, Inc. logo
Rumble, Inc.RUM
-2.9%-3.7pp
Century Communities logo
Century CommunitiesCCS
1.6%+0.1pp
Ondas, Inc.
 logo
Ondas, Inc. ONDS
1.1%+0.9pp
Minerals Technologies logo
Minerals TechnologiesMTX
1.1%-0.8pp
Trustco Bank Corp logo
Trustco Bank CorpTRST
1.2%+0.1pp

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-20.9%
Enterprise value$866.14M-15.8%
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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
Employers Holdings (EIG) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 4.9% in Q4 2025.
How has Employers Holdings's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
Employers Holdings's effective income tax rate reconciliation nondeductible expense share based compensation cost increased by 716.7% year-over-year, from 0.6% to 4.9%.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
The percentage impact of non-deductible share-based compensation on the effective tax rate. It provides insight into the tax cost of aligning employee incentives with shareholder interests.