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Kemper KMPR Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Kemper (KMPR) reported effective income tax rate reconciliation, state and local income taxes, amount of $425K in Q4 2025.
How has Kemper's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Kemper's effective income tax rate reconciliation, state and local income taxes, amount increased by 183.3% year-over-year, from $150K to $425K.
What is the long-term trend for Kemper's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Kemper's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 24.3% compound annual growth rate (CAGR), from $1.1M to $1.7M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This reflects the total tax expense incurred at the state and local government levels. It captures the geographic tax burden imposed on the company's operations across various jurisdictions. Monitoring this helps assess the impact of state-level tax policy changes on overall profitability.