Kemper KMPR Effective Income Tax Rate Reconciliation, Untaxed Earnings on Company-Owned Life Insurance, Percent

Effective Income Tax Rate Reconciliation, Untaxed Earnings on Company-Owned Life Insurance, Percent at other companies

Simmons First NationalSFNC

-0.7%-2.5pp

Columbia Financial, Inc.CLBK

2.5%+1.4pp

SS&C TechnologiesSSNC

1.8%—

Western Alliance BancorporationWAL

2.1%—

Columbia Financial, Inc.CLBK

$429.75K+35.9%

CSXCSX

0.6%—

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 kmpr:EffectiveIncomeTaxRateReconciliationUntaxedEarningsOnCompanyOwnedLifeInsurancePercent.

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, untaxed earnings on company-owned life insurance, percent?: Kemper (KMPR) reported effective income tax rate reconciliation, untaxed earnings on company-owned life insurance, percent of 5.6% in Q4 2025.
What does effective income tax rate reconciliation, untaxed earnings on company-owned life insurance, percent mean?: This metric represents the tax savings from untaxed COLI earnings expressed as a percentage of pre-tax income. It quantifies the relative importance of these tax-exempt insurance gains in reducing the company's effective tax rate. It provides insight into the scale of tax-advantaged insurance assets relative to total profitability.