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Kemper KMPR Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

MSCIMSCI

$7.3M+103%

PNC Financial ServicesPNC

$0-100%

Rockwell AutomationROK

$3M+50.0%

GitLabGTLB

$7.3M—

Open TextOTEX

$12.6M-34.4%

Piper SandlerPIPR

$600K+20.0%

Other financials

Income statement

Revenue$1.1B-7.2%

Operating income$132.4M+440%

Net income-$1.7M-102%

EPS (diluted)-$0.03-102%

Balance sheet

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

Operating cash flow$88.8M-50.7%

CapEx$10.9M+41.6%

Free cash flow$77.9M-54.8%

Valuation

Market cap$1.54B-58.0%

Enterprise value$2.39B-48.7%

P/E30.8×+20.2×

P/S0.3×-0.5×

Profitability

Net margin1.1%-6.3pp

FCF margin9.8%-0.3pp

Returns & leverage

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

The official record: Kemper’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kemper's penalties and interest accrued on unrecognized tax benefits?: Kemper (KMPR) reported penalties and interest accrued on unrecognized tax benefits of $0 in Q1 2026.