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Kemper KMPR Income Tax
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Where this comes from
Reported directly by Kemper in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Kemper’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000860748-26-000084
| Line item | Three Months Ended / Jun 30, 2026 | Three Months Ended / Jun 30, 2025 | Six Months Ended / Jun 30, 2026 | Six Months Ended / Jun 30, 2025 |
|---|---|---|---|---|
| Goodwill Impairment | 460.0 | — | 460.0 | — |
| Total Expenses | 1,559.7 | 1,138.1 | 2,674.8 | 2,211.3 |
| (Loss) Income before Income Taxes | (467.0) | 87.5 | (474.9) | 207.3 |
| Income Tax (Benefit) Expense | (1.0) | 17.7 | (4.5) | 40.5 |
| Net (Loss) Income | (466.0) | 69.8 | (470.4) | 166.8 |
| Less: Net Loss attributable to Noncontrolling Interest | (1.2) | (2.8) | (3.9) | (5.5) |
| Net (Loss) Income attributable to Kemper Corporation | $(464.8) | $72.6 | $(466.5) | $172.3 |
| Net (Loss) Income attributable to Kemper Corporation per Unrestricted Share: |
Item 1. Financial Statements
FAQ
- What is Kemper's income tax?
- Kemper (KMPR) reported income tax of -$1M in Q2 2026.
- How has Kemper's income tax changed year-over-year?
- Kemper's income tax decreased by 105.6% year-over-year, from $17.7M to -$1M.
- What is the long-term trend for Kemper's income tax?
- Over 2 years (2021 to 2024), Kemper's income tax has grown at a -22.2% compound annual growth rate (CAGR), from -$125.6M to $76M.
- 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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