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Employers Holdings EIG Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
NovaGold Resources logo
NovaGold ResourcesNG
0%0.0pp
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%+0.5pp
Trex Company logo
Trex CompanyTREX
0.3%-0.5pp
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
0.6%+0.3pp
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-0.9%-1.8pp

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 effective income tax rate reconciliation other reconciling items percent?
Employers Holdings (EIG) reported effective income tax rate reconciliation other reconciling items percent of -5.1% in Q4 2025.
How has Employers Holdings's effective income tax rate reconciliation other reconciling items percent changed year-over-year?
Employers Holdings's effective income tax rate reconciliation other reconciling items percent decreased by 537.5% year-over-year, from -0.8% to -5.1%.
What does effective income tax rate reconciliation other reconciling items percent mean?
The percentage impact of miscellaneous reconciling items that do not fall into standard tax categories. This metric is used to monitor the transparency and stability of the company's tax reporting.