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Kemper KMPR Effective income tax expense (benefit) attributable to goodwill impairment

Effective income tax expense (benefit) attributable to goodwill impairment at other companies

LKQ logo
LKQLKQ
$2.5M
MillerKnoll logo
MillerKnollMLKN
$4.88M
AMN Healthcare logo
AMN HealthcareAMN
$2.07M-54.2%
Kemper logo
KemperKMPR
$0
Baxter International logo
Baxter InternationalBAX
$22.5M+4.7%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$16.33M-81.3%

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%
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:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.

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 expense (benefit) attributable to goodwill impairment?
Kemper (KMPR) reported effective income tax expense (benefit) attributable to goodwill impairment of $0 in Q4 2025.
What does effective income tax expense (benefit) attributable to goodwill impairment mean?
This metric represents the portion of the income tax provision attributable to the impairment of goodwill that is not tax-deductible. It highlights the tax impact of non-cash accounting charges that do not provide a corresponding tax shield, affecting the company's effective tax rate.