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

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

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Columbia Financial, Inc.CLBK
$429.75K+35.9%
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Columbia Financial, Inc.CLBK
2.5%+1.4pp
SS&C Technologies logo
SS&C TechnologiesSSNC
1.8%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
2.1%
Simmons First National logo
Simmons First NationalSFNC
-0.7%-2.5pp
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Simmons First NationalSFNC
$935.25K+19.3%

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 kmpr:EffectiveIncomeTaxRateReconciliationUntaxedEarningsOnCompanyOwnedLifeInsuranceAmount.

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, amount?
Kemper (KMPR) reported effective income tax rate reconciliation, untaxed earnings on company-owned life insurance, amount of $2.25M in Q4 2025.
How has Kemper's effective income tax rate reconciliation, untaxed earnings on company-owned life insurance, amount changed year-over-year?
Kemper's effective income tax rate reconciliation, untaxed earnings on company-owned life insurance, amount increased by 20.0% year-over-year, from $1.88M to $2.25M.
What is the long-term trend for Kemper's effective income tax rate reconciliation, untaxed earnings on company-owned life insurance, amount?
Over 2 years (2023 to 2025), Kemper's effective income tax rate reconciliation, untaxed earnings on company-owned life insurance, amount has grown at a 21.5% compound annual growth rate (CAGR), from $6.1M to $9M.
What does effective income tax rate reconciliation, untaxed earnings on company-owned life insurance, amount mean?
This represents the portion of earnings from company-owned life insurance (COLI) policies that are not subject to income tax. It reflects the tax benefits derived from holding life insurance policies on key employees or as part of corporate financial planning. Investors monitor this to assess the tax-free growth component of the company's non-operating assets.