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Horace Mann Educators HMN Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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$263M-65.2%
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Other financials

Income statement

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Revenue$443.5M+7.7%
Net income$41.6M+41.5%
EPS (diluted)$1.01+42.3%

Balance sheet

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Cash & equivalents$46.2M+13.0%
Total debt$594.2M+8.5%
Total equity$1.5B+10.5%
Total assets$15.6B+5.9%

Cash flow

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Operating cash flow$223.7M+70.4%

Valuation

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Market cap$2.11B+17.8%
Enterprise value$2.66B+15.7%
P/E11.9×-0.9×
P/S1.2×+0.1×

Profitability

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Net margin10.2%+1.7pp

Returns & leverage

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Return on equity12.4%+1.5pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by Horace Mann Educators in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Diluted41.241.641.241.6
Statements of Comprehensive Income (Loss)
Net income$41.6$29.4$82.8$67.6
Other comprehensive income (loss), net of tax:
Change in net unrealized investment losses on fixed maturity securities6.94.6(36.4)47.5
Change in net reserve remeasurements attributable to discount rates(6.1)0.716.6(11.1)
Other comprehensive income0.85.3(19.8)36.4
Comprehensive income$42.4$34.7$63.0$104.0

Item 1. Consolidated Financial Statements

FAQ

What is Horace Mann Educators's comprehensive income (loss), net of tax, attributable to parent?
Horace Mann Educators (HMN) reported comprehensive income (loss), net of tax, attributable to parent of $42.4M in Q2 2026.
How has Horace Mann Educators's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Horace Mann Educators's comprehensive income (loss), net of tax, attributable to parent increased by 22.2% year-over-year, from $34.7M to $42.4M.
What is the long-term trend for Horace Mann Educators's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Horace Mann Educators's comprehensive income (loss), net of tax, attributable to parent has grown at a 2.7% compound annual growth rate (CAGR), from -$234.7M to $261M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, including net income and unrealized gains or losses on investment securities. It provides a broader view of financial performance by accounting for market-driven fluctuations in the investment portfolio that are not captured in net income.

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