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Kemper KMPR Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Kemper (KMPR) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $8.43M in Q4 2025.
How has Kemper's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Kemper's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 58.7% year-over-year, from $20.4M to $8.43M.
What is the long-term trend for Kemper's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), Kemper's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -24.4% compound annual growth rate (CAGR), from -$77.9M to $33.7M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Quantifies the impact of various tax adjustments, such as tax-exempt income or non-deductible expenses, on the theoretical tax expense calculated at the federal statutory rate. This reconciliation is critical for understanding the drivers behind the company's effective tax rate.