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Employers Holdings EIG Effective Income Tax Reconciliation Lpt Agreement

Effective Income Tax Reconciliation Lpt Agreement at other companies

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-$73.25K-102%

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 eig:EffectiveIncomeTaxReconciliationLptAgreement.

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 reconciliation lpt agreement?
Employers Holdings (EIG) reported effective income tax reconciliation lpt agreement of $300K in Q4 2025.
How has Employers Holdings's effective income tax reconciliation lpt agreement changed year-over-year?
Employers Holdings's effective income tax reconciliation lpt agreement decreased by 0.0% year-over-year, from $300K to $300K.
What is the long-term trend for Employers Holdings's effective income tax reconciliation lpt agreement?
Over 4 years (2021 to 2025), Employers Holdings's effective income tax reconciliation lpt agreement has grown at a -15.9% compound annual growth rate (CAGR), from $2.4M to $1.2M.
What does effective income tax reconciliation lpt agreement mean?
The specific tax impact resulting from Loss Portfolio Transfer (LPT) agreements, which are reinsurance contracts used to transfer existing liabilities. This reflects the tax consequences of managing long-term insurance risk through external reinsurance.