What is Kemper's income taxes at U.S. statutory rate of 21%?

Kemper (KMPR) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

This represents the theoretical income tax expense calculated by applying the standard federal corporate tax rate to the company's pre-tax income. It serves as the baseline for reconciling the effective tax rate against statutory requirements. Investors use this to understand the impact of tax planning and jurisdictional differences on the company's bottom line.

Kemper KMPR Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Universal Insurance HoldingsUVE

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Other financials

Income statement

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Revenue$1.1B-7.2%

Operating income$132.4M+440%

Net income-$1.7M-102%

EPS (diluted)-$0.03-102%

Balance sheet

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Cash & equivalents$92.6M-19.8%

Total debt$944.0M-5.3%

Total equity$2.6B+624%

Total assets$12.4B-0.5%

Cash flow

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Operating cash flow$88.8M-50.7%

CapEx$10.9M+41.6%

Free cash flow$77.9M-54.8%

Valuation

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Market cap$1.54B-58.0%

Enterprise value$2.39B-48.7%

P/E30.8×+20.2×

P/S0.3×-0.5×

Profitability

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Net margin1.1%-6.3pp

FCF margin9.8%-0.3pp

Returns & leverage

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Return on equity3.3%-20.1pp

Debt / equity0.4×-2.4×

Where this comes from

Reported directly by Kemper in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Kemper (KMPR) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: This represents the theoretical income tax expense calculated by applying the standard federal corporate tax rate to the company's pre-tax income. It serves as the baseline for reconciling the effective tax rate against statutory requirements. Investors use this to understand the impact of tax planning and jurisdictional differences on the company's bottom line.