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Kemper KMPR Tax Effects on changes in Discount Rate for Life Reserves

Tax Effects on changes in Discount Rate for Life Reserves at other companies

Equitable Holdings logo
Equitable HoldingsEQH
$60M+195%
Horace Mann Educators logo
Horace Mann EducatorsHMN
-$46.5M+5.9%
Horace Mann Educators logo
Horace Mann EducatorsHMN
$28.9M-24.9%
Aflac logo
AflacAFL
-$5.58B-70.4%
Horace Mann Educators logo
Horace Mann EducatorsHMN
-$17.1M+20.1%
Horace Mann Educators logo
Horace Mann EducatorsHMN
$1.4M-22.2%

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$2.4B-48.7%
P/E30.9×+20.3×
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 kmpr:OtherComprehensiveIncomeLossChangesInDiscountRateForLifeReservesAfterReclassificationAdjustmentTax.

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 tax effects on changes in discount rate for life reserves?
Kemper (KMPR) reported tax effects on changes in discount rate for life reserves of $1.95M in Q4 2025.
How has Kemper's tax effects on changes in discount rate for life reserves changed year-over-year?
Kemper's tax effects on changes in discount rate for life reserves increased by 113.4% year-over-year, from -$14.58M to $1.95M.
What is the long-term trend for Kemper's tax effects on changes in discount rate for life reserves?
Over 3 years (2022 to 2025), Kemper's tax effects on changes in discount rate for life reserves has grown at a -70.0% compound annual growth rate (CAGR), from -$289.9M to $7.8M.
What does tax effects on changes in discount rate for life reserves mean?
This metric quantifies the tax impact resulting from changes in the discount rates used to value long-term life insurance policyholder liabilities. It highlights how interest rate volatility affects the tax-adjusted comprehensive income through the revaluation of insurance reserves.