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Employers Holdings EIG Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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$174.75K+302%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Employers Holdings (EIG) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q4 2025.
How has Employers Holdings's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Employers Holdings's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 100.0% year-over-year, from $25K to $0.
What is the long-term trend for Employers Holdings's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Employers Holdings's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -100.0% compound annual growth rate (CAGR), from $100K to $0.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Reflects the decrease in the liability for uncertain tax positions due to the expiration of the statute of limitations for tax assessments. This indicates the point at which the company is no longer legally exposed to potential tax adjustments for specific historical periods.