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Employers Holdings EIG Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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$41K-16.8%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
Employers Holdings (EIG) reported unrecognized tax benefits increases resulting from current period tax positions of $100K in Q4 2025.
How has Employers Holdings's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Employers Holdings's unrecognized tax benefits increases resulting from current period tax positions decreased by 20.0% year-over-year, from $125K to $100K.
What is the long-term trend for Employers Holdings's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Employers Holdings's unrecognized tax benefits increases resulting from current period tax positions has grown at a 41.4% compound annual growth rate (CAGR), from $100K to $400K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in the liability for uncertain tax positions arising from tax positions taken during the current reporting period. It indicates the level of tax uncertainty associated with new business activities or accounting treatments.