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Employers Holdings EIG Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities

Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax.

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 tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
Employers Holdings (EIG) reported tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities of -$2.88M in Q4 2025.
How has Employers Holdings's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities changed year-over-year?
Employers Holdings's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities decreased by 538.9% year-over-year, from -$450K to -$2.88M.
What is the long-term trend for Employers Holdings's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
Over 4 years (2021 to 2025), Employers Holdings's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities has grown at a 89.1% compound annual growth rate (CAGR), from $900K to -$11.5M.
What does tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities mean?
Reflects the tax expense or benefit recognized when previously unrealized gains or losses on investment securities are reclassified from accumulated other comprehensive income into net income upon the sale of those securities. This provides insight into the tax timing differences between the recognition of market value changes and the actual realization of investment gains or losses.