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Kemper KMPR Effective Income Tax Rate Reconciliation, Tax Exempt Income and Dividends, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income and Dividends, Amount at other companies

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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 kmpr:EffectiveIncomeTaxRateReconciliationTaxExemptIncomeandDividendsAmount.

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 effective income tax rate reconciliation, tax exempt income and dividends, amount?
Kemper (KMPR) reported effective income tax rate reconciliation, tax exempt income and dividends, amount of $800K in Q4 2025.
How has Kemper's effective income tax rate reconciliation, tax exempt income and dividends, amount changed year-over-year?
Kemper's effective income tax rate reconciliation, tax exempt income and dividends, amount decreased by 5.9% year-over-year, from $850K to $800K.
What is the long-term trend for Kemper's effective income tax rate reconciliation, tax exempt income and dividends, amount?
Over 3 years (2022 to 2025), Kemper's effective income tax rate reconciliation, tax exempt income and dividends, amount has grown at a -15.5% compound annual growth rate (CAGR), from $5.3M to $3.2M.
What does effective income tax rate reconciliation, tax exempt income and dividends, amount mean?
This represents the dollar value of income that is excluded from taxable income due to specific tax-exempt status, such as interest from municipal bonds or certain dividends. It reflects the company's strategy of utilizing tax-advantaged investment vehicles to preserve capital. This metric helps investors understand the tax-efficiency of the company's investment portfolio.