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Employers Holdings EIG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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$2.03M+155%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Employers Holdings (EIG) reported effective income tax rate reconciliation, state and local income taxes, amount of $125K in Q4 2025.
How has Employers Holdings's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Employers Holdings's effective income tax rate reconciliation, state and local income taxes, amount decreased by 16.7% year-over-year, from $150K to $125K.
What is the long-term trend for Employers Holdings's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Employers Holdings's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -4.5% compound annual growth rate (CAGR), from $600K to $500K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the specific dollar impact of state and local income taxes on the reconciliation of the company's effective tax rate compared to the federal statutory rate. This metric highlights how state-level tax variations deviate from the federal baseline, providing clarity on the tax efficiency of the company's geographic footprint. It helps investors understand the drivers behind the total effective tax rate.