Employers Holdings EIG Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

PopularBPOP

0.8%—

Churchill DownsCHDN

0.2%+0.1pp

Kyndryl HoldingsKD

13.1%+7.8pp

BancFirst CorporationBANF

1%—

CONMEDCNMD

2.7%+1.2pp

FTI ConsultingFCN

0.9%—

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/S1×-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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?: Employers Holdings (EIG) reported effective income tax rate reconciliation, tax credit, percent of 4.4% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?: The percentage impact of various tax credits on the company's overall effective income tax rate. It reflects the company's ability to utilize government incentives to reduce its total tax liability.