What is Kemper's other?

Kemper (KMPR) reported other of 8.7% in Q4 2025.

What does other mean?

This captures miscellaneous tax adjustments arising from cross-border operations, including foreign tax credits, international tax treaties, or jurisdictional tax differences. It highlights the complexity and tax implications of the company's global or multi-jurisdictional business structure. Investors use this to gauge the tax risks associated with international expansion.

Kemper KMPR Other

Other at other companies

KemperKMPR

8.7%+6.5pp

WingstopWING

-0.5%—

Albany International Inc.AIN

-0.1%—

SeaboardSEB

1.7%—

CarGurus, Inc.CARG

0.1%—

Cinemark HoldingsCNK

-0.3%—

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%

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Kemper (KMPR) reported other of 8.7% in Q4 2025.
What does other mean?: This captures miscellaneous tax adjustments arising from cross-border operations, including foreign tax credits, international tax treaties, or jurisdictional tax differences. It highlights the complexity and tax implications of the company's global or multi-jurisdictional business structure. Investors use this to gauge the tax risks associated with international expansion.