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Employers Holdings EIG Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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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:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes?
Employers Holdings (EIG) reported increase (decrease) in deferred income taxes of -$25K in Q4 2025.
How has Employers Holdings's increase (decrease) in deferred income taxes changed year-over-year?
Employers Holdings's increase (decrease) in deferred income taxes increased by 97.6% year-over-year, from -$1.03M to -$25K.
What is the long-term trend for Employers Holdings's increase (decrease) in deferred income taxes?
Over 4 years (2021 to 2025), Employers Holdings's increase (decrease) in deferred income taxes has grown at a -65.0% compound annual growth rate (CAGR), from -$6.7M to -$100K.
What does increase (decrease) in deferred income taxes mean?
The net change in the company's deferred tax assets or liabilities resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. This reflects the impact of timing differences on future tax obligations.