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Employers Holdings EIG Income Tax Examination, Likelihood of Unfavorable Settlement

Income Tax Examination, Likelihood of Unfavorable Settlement at other companies

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RB GlobalRBA
$79.1M
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General MotorsGM
$0-100%
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$250K0.0%
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SylvamoSLVM
$300M0.0%
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0%0.0pp
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$2M+100%

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:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement.

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 income tax examination, likelihood of unfavorable settlement?
Employers Holdings (EIG) reported income tax examination, likelihood of unfavorable settlement of $12.5 in Q4 2025.
How has Employers Holdings's income tax examination, likelihood of unfavorable settlement changed year-over-year?
Employers Holdings's income tax examination, likelihood of unfavorable settlement decreased by 0.0% year-over-year, from $12.5 to $12.5.
What is the long-term trend for Employers Holdings's income tax examination, likelihood of unfavorable settlement?
Over 3 years (2022 to 2025), Employers Holdings's income tax examination, likelihood of unfavorable settlement has grown at a 0.0% compound annual growth rate (CAGR), from $50 to $50.
What does income tax examination, likelihood of unfavorable settlement mean?
An assessment of the probability that ongoing or potential tax audits will result in an unfavorable settlement or tax liability adjustment. This metric serves as a key indicator of tax-related financial risk and potential future cash outflows.