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Kemper KMPR Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

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PNC Financial ServicesPNC
-$9.75M+49.4%
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ServiceNowNOW
$7.25M+123%
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General MotorsGM
-$4.5M
Devon Energy logo
Devon EnergyDVN
-$750K-175%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
Kemper (KMPR) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $375K in Q4 2025.
How has Kemper's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Kemper's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 37.5% year-over-year, from $600K to $375K.
What is the long-term trend for Kemper's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Kemper's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -25.5% compound annual growth rate (CAGR), from $2.7M to $1.5M.