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Employers Holdings EIG Income Tax Reconciliation Deductions Dividends

Income Tax Reconciliation Deductions Dividends at other companies

Jackson Financial logo
Jackson FinancialJXN
$30.25M-9.7%
Employers Holdings logo
Employers HoldingsEIG
$100K0.0%
Corebridge Financial logo
Corebridge FinancialCRBG
-7.9%-9.6pp
Jackson Financial logo
Jackson FinancialJXN
-75.7%-89.2pp
Employers Holdings logo
Employers HoldingsEIG
3.1%+2.8pp
Belden logo
BeldenBDC
$2.08M

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:IncomeTaxReconciliationDeductionsDividends.

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 reconciliation deductions dividends?
Employers Holdings (EIG) reported income tax reconciliation deductions dividends of $100K in Q4 2025.
How has Employers Holdings's income tax reconciliation deductions dividends changed year-over-year?
Employers Holdings's income tax reconciliation deductions dividends decreased by 0.0% year-over-year, from $100K to $100K.
What is the long-term trend for Employers Holdings's income tax reconciliation deductions dividends?
Over 4 years (2021 to 2025), Employers Holdings's income tax reconciliation deductions dividends has grown at a -30.4% compound annual growth rate (CAGR), from $1.7M to $400K.
What does income tax reconciliation deductions dividends mean?
The absolute dollar amount of dividend-related deductions applied to reconcile the statutory tax rate to the effective tax rate. This highlights tax advantages derived from the company's investment portfolio or corporate structure.