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Horace Mann Educators HMN Life & Retirement — Income Tax

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Other financials

Income statement

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Revenue$429.3M+3.1%
Net income$41.2M+7.9%
EPS (diluted)$1.00+8.7%

Balance sheet

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Cash & equivalents$20.9M-31.0%
Total debt$593.8M+8.5%
Total equity$1.5B+9.5%
Total assets$15.0B+4.0%

Cash flow

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Operating cash flow$61.3M-56.5%

Valuation

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Market cap$2.05B-1.1%
Enterprise value$2.62B+1.6%
P/E12.4×-5.7×
P/S1.2×-0.1×

Profitability

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Net margin9.6%+2.6pp

Returns & leverage

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Return on equity11.7%+2.8pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by Horace Mann Educators in its filing.

Tagged under the XBRL concept hmn:IncomeTaxExpenseBenefitAdjusted.

The official record: Horace Mann Educators’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Horace Mann Educators's life & retirement — income tax?
Horace Mann Educators (HMN) reported life & retirement — income tax of $2.1M in Q1 2026.
How has Horace Mann Educators's life & retirement — income tax changed year-over-year?
Horace Mann Educators's life & retirement — income tax increased by 16.7% year-over-year, from $1.8M to $2.1M.
What is the long-term trend for Horace Mann Educators's life & retirement — income tax?
Over 3 years (2022 to 2025), Horace Mann Educators's life & retirement — income tax has grown at a 3.1% compound annual growth rate (CAGR), from $11.6M to $12.7M.
What does life & retirement — income tax mean?
Reflects the total income tax burden allocated to the Life and Retirement segment based on its pre-tax earnings. This metric is influenced by statutory tax rates and the segment's specific tax planning strategies. Understanding this expense is necessary to determine the segment's net contribution to the company's bottom line.