Kemper KMPR Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Kemper in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Kemper’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kemper's deferred taxes?
- Kemper (KMPR) reported deferred taxes of -$7.55M in Q4 2025.
- How has Kemper's deferred taxes changed year-over-year?
- Kemper's deferred taxes decreased by 147.1% year-over-year, from $16.03M to -$7.55M.
- What is the long-term trend for Kemper's deferred taxes?
- Over 3 years (2022 to 2025), Kemper's deferred taxes has grown at a -30.7% compound annual growth rate (CAGR), from -$90.6M to -$30.2M.
- What does deferred taxes mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This metric is essential for understanding the timing differences between accounting income and taxable income.