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Kemper KMPR Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

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-$17.5M-191%
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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:ValuationAllowanceDeferredTaxAssetChangeInAmount.

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 valuation allowance, deferred tax asset, increase (decrease), amount?
Kemper (KMPR) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$175K in Q4 2024.
How has Kemper's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Kemper's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 106.2% year-over-year, from $2.83M to -$175K.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Measures the change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A significant change can indicate shifts in the company's outlook on future profitability and tax planning strategies.