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Employers Holdings EIG Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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CBIZCBZ
$49.79M+9.1%
United Fire Group logo
United Fire GroupUFCS
ExlService Holdings logo
ExlService HoldingsEXLS

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Employers Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Employers Holdings's increase decrease in accrued income taxes payable?
Employers Holdings (EIG) reported increase decrease in accrued income taxes payable of $1.1M in Q1 2026.
How has Employers Holdings's increase decrease in accrued income taxes payable changed year-over-year?
Employers Holdings's increase decrease in accrued income taxes payable increased by 138.9% year-over-year, from -$2.83M to $1.1M.
What is the long-term trend for Employers Holdings's increase decrease in accrued income taxes payable?
Over 4 years (2021 to 2025), Employers Holdings's increase decrease in accrued income taxes payable has grown at a 9.4% compound annual growth rate (CAGR), from -$7.9M to -$11.3M.
What does increase decrease in accrued income taxes payable mean?
Measures the net change in income tax liabilities owed to tax authorities during the reporting period. It indicates the timing difference between tax expense recognition and actual cash payments, impacting the company's short-term liquidity.