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Horace Mann Educators HMN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Horace Mann Educators in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Horace Mann Educators’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000850141-26-000033
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 9.6 | 8.6 | 19.1 | 17.5 |
| Total benefits, losses and expenses | 394.5 | 375.2 | 773.6 | 744.1 |
| Income before income taxes | 49.0 | 36.5 | 99.2 | 84.0 |
| Income tax expense | 7.4 | 7.1 | 16.4 | 16.4 |
| Net income | $41.6 | $29.4 | $82.8 | $67.6 |
| Net income per share | ||||
| Basic | $1.02 | $0.71 | $2.03 | $1.64 |
| Diluted | $1.01 | $0.71 | $2.01 | $1.63 |
Item 1. Consolidated Financial Statements
FAQ
- What is Horace Mann Educators's income tax?
- Horace Mann Educators (HMN) reported income tax of $7.4M in Q2 2026.
- How has Horace Mann Educators's income tax changed year-over-year?
- Horace Mann Educators's income tax increased by 4.2% year-over-year, from $7.1M to $7.4M.
- What is the long-term trend for Horace Mann Educators's income tax?
- Over 4 years (2021 to 2025), Horace Mann Educators's income tax has grown at a -0.4% compound annual growth rate (CAGR), from $39.7M to $39.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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