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Kemper KMPR State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

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Universal Insurance HoldingsUVE

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Kemper (KMPR) reported state income taxes – net of federal income tax benefit of 1.1% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
This metric quantifies the state and local income tax expense adjusted for the federal tax benefit derived from deducting those state taxes on federal returns. It provides a net view of the incremental tax cost of operating in specific states. This is essential for evaluating the tax efficiency of the company's geographic footprint.