Skip to content

Horace Mann Educators HMN Supplemental & Group Benefits — Income Tax

Similar metrics at other companies

The Hartford Financial Services Group logo
HIGEmployee Benefits — Income Tax
$30M-11.8%
MetLife logo
METGroup Benefits — Provision for income tax expense (benefit)
$116M+18.4%
Principal Financial Group logo
PFGSegment Corporate — Income Tax Expense Benefit
-$25.65M-21.3%
DigitalBridge Group logo
DBRGReporting Segment — Income Tax Expense (Benefit)
-$8K-103%
Pebblebrook Hotel Trust logo
PEBReportable Segment — Income Tax Expense (Benefit)
-$17K+99.5%
KBR logo
KBRCorporate — Income Tax Expense (Benefit)
$40M-7.0%

Other financials

Income statement

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

Balance sheet

See full
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

See full
Operating cash flow$61.3M-56.5%

Valuation

See full
Market cap$2.04B-1.1%

Profitability

See full
Net margin9.6%+2.6pp

Returns & leverage

See full
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 →

Ask your AI about Horace Mann Educators's supplemental & group benefits — income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Horace Mann Educators's supplemental & group benefits — income tax?
Horace Mann Educators (HMN) reported supplemental & group benefits — income tax of $3.6M in Q1 2026.
How has Horace Mann Educators's supplemental & group benefits — income tax changed year-over-year?
Horace Mann Educators's supplemental & group benefits — income tax decreased by 5.3% year-over-year, from $3.8M to $3.6M.
What is the long-term trend for Horace Mann Educators's supplemental & group benefits — income tax?
Over 3 years (2022 to 2025), Horace Mann Educators's supplemental & group benefits — income tax has grown at a -3.6% compound annual growth rate (CAGR), from $18.1M to $16.2M.
What does supplemental & group benefits — income tax mean?
The total tax liability incurred by the segment based on its taxable income for the reporting period. This reflects the impact of corporate tax rates and regulatory requirements on the segment's bottom-line financial results.