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Employers Holdings EIG State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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5%
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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-20.4%
Enterprise value$866.14M-15.3%
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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Employers Holdings (EIG) reported state income taxes – net of federal income tax benefit of 4.3% in Q4 2025.
How has Employers Holdings's state income taxes – net of federal income tax benefit changed year-over-year?
Employers Holdings's state income taxes – net of federal income tax benefit increased by 975.0% year-over-year, from 0.4% to 4.3%.
What does state income taxes – net of federal income tax benefit mean?
Represents the net impact of state and local income tax provisions on the company's effective tax rate after accounting for the federal tax benefit. This metric helps investors understand the geographic tax burden relative to the company's primary operating jurisdictions.