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EMPLOYERS HOLDINGS, INC. (EIG) Deferred Income Tax Expense (Benefit)

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EMPLOYERS HOLDINGS, INC. Deferred Income Tax Expense (Benefit)

EMPLOYERS HOLDINGS, INC. (EIG) reported Deferred Income Tax Expense (Benefit) of $1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30

  • EMPLOYERS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.10M, a 70.27% decline year-over-year.
  • EMPLOYERS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$100.00K.
  • EMPLOYERS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.70M.
  • EMPLOYERS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.60M, a 312.50% increase year-over-year.
  • EMPLOYERS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $100.00K, a 97.62% decline from fiscal 2024.
  • EMPLOYERS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $4.20M, a 17.65% decline from fiscal 2023.
  • EMPLOYERS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $5.10M.
  • EMPLOYERS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$17.30M, a 358.21% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$1.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30
$1.00M
10-Q · filed 2026-07-30
-$6.70M
derived: sum of 3 quarters · filed 2026-07-30
-$100.00K
derived: sum of 4 quarters · filed 2026-07-30
2026-03-31-$100.00K
10-Q · filed 2026-05-01
-$7.80M
derived: sum of 2 quarters · filed 2026-05-01
-$1.20M
derived: sum of 3 quarters · filed 2026-05-01
$2.50M
derived: sum of 4 quarters · filed 2026-07-30
2025-12-31-$7.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$1.10M
derived: sum of 2 quarters · filed 2026-02-26
$2.60M
derived: sum of 3 quarters · filed 2026-07-30
$100.00K
10-K · filed 2026-02-26
2025-09-30$6.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31
$10.30M
derived: sum of 2 quarters · filed 2026-07-30
$7.80M
10-Q · filed 2025-10-31
$5.60M
derived: sum of 4 quarters · filed 2026-07-30
2025-06-30$3.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30
$1.20M
10-Q · filed 2026-07-30
-$1.00M
derived: sum of 3 quarters · filed 2026-07-30
$600.00K
derived: sum of 4 quarters · filed 2026-07-30
2025-03-31-$2.50M
10-Q · filed 2026-05-01
-$4.70M
derived: sum of 2 quarters · filed 2026-05-01
-$3.10M
derived: sum of 3 quarters · filed 2026-05-01
-$2.40M
derived: sum of 4 quarters · filed 2026-05-01
2024-12-31-$2.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$600.00K
derived: sum of 2 quarters · filed 2026-02-26
$100.00K
derived: sum of 3 quarters · filed 2026-02-26
$4.20M
10-K · filed 2026-02-26
2024-09-30$1.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31
$2.30M
derived: sum of 2 quarters · filed 2025-10-31
$6.40M
10-Q · filed 2025-10-31
$8.30M
derived: sum of 4 quarters · filed 2026-02-26
2024-06-30$700.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01
$4.80M
10-Q · filed 2025-08-01
$6.70M
derived: sum of 3 quarters · filed 2026-02-26
$5.00M
derived: sum of 4 quarters · filed 2026-02-26
2024-03-31$4.10M
10-Q · filed 2025-05-02
$6.00M
derived: sum of 2 quarters · filed 2026-02-26
$4.30M
derived: sum of 3 quarters · filed 2026-02-26
$6.40M
derived: sum of 4 quarters · filed 2026-02-26
2023-12-31$1.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
$200.00K
derived: sum of 2 quarters · filed 2026-02-26
$2.30M
derived: sum of 3 quarters · filed 2026-02-26
$5.10M
10-K · filed 2026-02-26
2023-09-30-$1.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01
$400.00K
derived: sum of 2 quarters · filed 2024-11-01
$3.20M
10-Q · filed 2024-11-01
$6.50M
derived: sum of 4 quarters · filed 2025-02-28
2023-06-30$2.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02
$4.90M
10-Q · filed 2024-08-02
$8.20M
derived: sum of 3 quarters · filed 2025-02-28
$4.10M
derived: sum of 4 quarters · filed 2025-02-28
2023-03-31$2.80M
10-Q · filed 2024-04-26
$6.10M
derived: sum of 2 quarters · filed 2025-02-28
$2.00M
derived: sum of 3 quarters · filed 2025-02-28
-$7.70M
derived: sum of 4 quarters · filed 2025-02-28
2022-12-31$3.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28
-$800.00K
derived: sum of 2 quarters · filed 2025-02-28
-$10.50M
derived: sum of 3 quarters · filed 2025-02-28
-$17.30M
10-K · filed 2025-02-28
2022-09-30-$4.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27
-$13.80M
derived: sum of 2 quarters · filed 2023-10-27
-$20.60M
10-Q · filed 2023-10-27
-$15.40M
derived: sum of 4 quarters · filed 2024-02-26
2022-06-30-$9.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28
-$16.50M
10-Q · filed 2023-07-28
-$11.30M
derived: sum of 3 quarters · filed 2024-02-26
-$11.30M
derived: sum of 4 quarters · filed 2024-02-26
2022-03-31-$6.80M
10-Q · filed 2023-04-28
-$1.60M
derived: sum of 2 quarters · filed 2024-02-26
-$1.60M
derived: sum of 3 quarters · filed 2024-02-26
-$9.60M
derived: sum of 4 quarters · filed 2024-02-26
2021-12-31$5.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26
$5.20M
derived: sum of 2 quarters · filed 2024-02-26
-$2.80M
derived: sum of 3 quarters · filed 2024-02-26
$6.70M
10-K · filed 2024-02-26
2021-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28
-$8.00M
derived: sum of 2 quarters · filed 2022-10-28
$1.50M
10-Q · filed 2022-10-28
$13.50M
derived: sum of 4 quarters · filed 2023-02-24
2021-06-30-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29
$1.50M
10-Q · filed 2022-07-29
$13.50M
derived: sum of 3 quarters · filed 2023-02-24
$11.70M
derived: sum of 4 quarters · filed 2023-02-24
2021-03-31$9.50M
10-Q · filed 2022-04-29
$21.50M
derived: sum of 2 quarters · filed 2023-02-24
$19.70M
derived: sum of 3 quarters · filed 2023-02-24
$22.70M
derived: sum of 4 quarters · filed 2023-02-24
2020-12-31$12.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24
$10.20M
derived: sum of 2 quarters · filed 2023-02-24
$13.20M
derived: sum of 3 quarters · filed 2023-02-24
-$400.00K
10-K · filed 2023-02-24
2020-09-30-$1.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29
$1.20M
derived: sum of 2 quarters · filed 2021-10-29
-$12.40M
10-Q · filed 2021-10-29
-$8.90M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29
-$10.60M
10-Q · filed 2021-07-29
-$7.10M
derived: sum of 3 quarters · filed 2022-02-24
-$8.90M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31-$13.60M
10-Q · filed 2021-04-26
-$10.10M
derived: sum of 2 quarters · filed 2022-02-24
-$11.90M
derived: sum of 3 quarters · filed 2022-02-24
-$9.00M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31$3.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
$1.70M
derived: sum of 2 quarters · filed 2022-02-24
$4.60M
derived: sum of 3 quarters · filed 2022-02-24
$8.60M
10-K · filed 2022-02-24
2019-09-30-$1.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27
$1.10M
derived: sum of 2 quarters · filed 2020-10-27
$5.10M
10-Q · filed 2020-10-27
-$3.50M
derived: sum of 4 quarters · filed 2021-02-23
2019-06-30$2.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28
$6.90M
10-Q · filed 2020-07-28
-$1.70M
derived: sum of 3 quarters · filed 2021-02-23
$4.50M
derived: sum of 4 quarters · filed 2021-02-23
2019-03-31$4.00M
10-Q · filed 2020-04-24
-$4.60M
derived: sum of 2 quarters · filed 2021-02-23
$1.60M
derived: sum of 3 quarters · filed 2021-02-23
$6.70M
derived: sum of 4 quarters · filed 2021-02-23
2018-12-31-$8.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23
-$2.40M
derived: sum of 2 quarters · filed 2021-02-23
$2.70M
derived: sum of 3 quarters · filed 2021-02-23
$14.40M
10-K · filed 2021-02-23
2018-09-30$6.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25
$11.30M
derived: sum of 2 quarters · filed 2019-10-25
$23.00M
10-Q · filed 2019-10-25
$39.30M
derived: sum of 4 quarters · filed 2020-02-20
2018-06-30$5.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29
$16.80M
10-Q · filed 2019-07-29
$33.10M
derived: sum of 3 quarters · filed 2020-02-20
$35.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-03-31$11.70M
10-Q · filed 2019-04-25
$28.00M
derived: sum of 2 quarters · filed 2020-02-20
$29.90M
derived: sum of 3 quarters · filed 2020-02-20
$32.90M
derived: sum of 4 quarters · filed 2020-02-20
2017-12-31$16.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20
$18.20M
derived: sum of 2 quarters · filed 2020-02-20
$21.20M
derived: sum of 3 quarters · filed 2020-02-20
$24.20M
10-K · filed 2020-02-20
2017-09-30$1.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25
$4.90M
derived: sum of 2 quarters · filed 2018-10-25
$7.90M
10-Q · filed 2018-10-25
$12.80M
derived: sum of 4 quarters · filed 2019-02-28
2017-06-30$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26
$6.00M
10-Q · filed 2018-07-26
$10.90M
derived: sum of 3 quarters · filed 2019-02-28
$13.80M
derived: sum of 4 quarters · filed 2019-02-28
2017-03-31$3.00M
10-Q · filed 2018-04-27
$7.90M
derived: sum of 2 quarters · filed 2019-02-28
$10.80M
derived: sum of 3 quarters · filed 2019-02-28
$14.70M
derived: sum of 4 quarters · filed 2019-02-28
2016-12-31$4.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28
$7.80M
derived: sum of 2 quarters · filed 2019-02-28
$11.70M
derived: sum of 3 quarters · filed 2019-02-28
$13.40M
10-K · filed 2019-02-28
2016-09-30$2.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
$6.80M
derived: sum of 2 quarters · filed 2017-10-26
$8.50M
10-Q · filed 2017-10-26
-$1.60M
derived: sum of 4 quarters · filed 2018-03-01
2016-06-30$3.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27
$5.60M
10-Q · filed 2017-07-27
-$4.50M
derived: sum of 3 quarters · filed 2018-03-01
-$3.70M
derived: sum of 4 quarters · filed 2018-03-01
2016-03-31$1.70M
10-Q · filed 2017-04-27
-$8.40M
derived: sum of 2 quarters · filed 2018-03-01
-$7.60M
derived: sum of 3 quarters · filed 2018-03-01
-$5.70M
derived: sum of 4 quarters · filed 2018-03-01
2015-12-31-$10.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01
-$9.30M
derived: sum of 2 quarters · filed 2018-03-01
-$7.40M
derived: sum of 3 quarters · filed 2018-03-01
-$5.60M
10-K · filed 2018-03-01
2015-09-30$800.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27
$2.70M
derived: sum of 2 quarters · filed 2016-10-27
$4.50M
10-Q · filed 2016-10-27
$3.30M
derived: sum of 4 quarters · filed 2017-02-24
2015-06-30$1.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28
$3.70M
10-Q · filed 2016-07-28
$2.50M
derived: sum of 3 quarters · filed 2017-02-24
$2.90M
derived: sum of 4 quarters · filed 2017-02-24
2015-03-31$1.80M
10-Q · filed 2016-04-28
$600.00K
derived: sum of 2 quarters · filed 2017-02-24
$1.00M
derived: sum of 3 quarters · filed 2017-02-24
$2.30M
derived: sum of 4 quarters · filed 2017-02-24
2014-12-31-$1.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24
-$800.00K
derived: sum of 2 quarters · filed 2017-02-24
$500.00K
derived: sum of 3 quarters · filed 2017-02-24
-$500.00K
10-K · filed 2017-02-24
-$535.00K
10-K · filed 2015-02-19
2014-09-30$400.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29
$1.70M
derived: sum of 2 quarters · filed 2015-10-29
$700.00K
10-Q · filed 2015-10-29
$655.00K
10-Q · filed 2014-10-30
-$4.62M
derived: sum of 4 quarters · filed 2016-02-19
2014-06-30$1.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30
$300.00K
10-Q · filed 2015-07-30
$360.00K
10-Q · filed 2014-07-31
-$5.02M
derived: sum of 3 quarters · filed 2016-02-19
-$7.94M
derived: sum of 4 quarters · filed 2016-02-19
2014-03-31-$1.00M
10-Q · filed 2015-04-30
-$973.00K
10-Q · filed 2014-05-01
-$6.32M
derived: sum of 2 quarters · filed 2016-02-19
-$9.24M
derived: sum of 3 quarters · filed 2016-02-19
-$10.65M
derived: sum of 4 quarters · filed 2016-02-19
2013-12-31-$5.32M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19
-$8.24M
derived: sum of 2 quarters · filed 2016-02-19
-$9.65M
derived: sum of 3 quarters · filed 2016-02-19
-$10.80M
10-K · filed 2016-02-19
-$10.76M
10-K · filed 2014-02-20
2013-09-30-$2.92M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30
-$4.33M
derived: sum of 2 quarters · filed 2014-10-30
-$5.48M
10-Q · filed 2014-10-30
-$6.45M
derived: sum of 4 quarters · filed 2015-02-19
2013-06-30-$1.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31
-$2.56M
10-Q · filed 2014-07-31
-$3.53M
derived: sum of 3 quarters · filed 2015-02-19
-$5.88M
derived: sum of 4 quarters · filed 2015-02-19
2013-03-31-$1.15M
10-Q · filed 2014-05-01
-$2.12M
derived: sum of 2 quarters · filed 2015-02-19
-$4.48M
derived: sum of 3 quarters · filed 2015-02-19
-$7.00M
derived: sum of 4 quarters · filed 2015-02-19
2012-12-31-$968.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19
-$3.32M
derived: sum of 2 quarters · filed 2015-02-19
-$5.85M
derived: sum of 3 quarters · filed 2015-02-19
-$11.00M
10-K · filed 2015-02-19
2012-09-30-$2.36M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07
-$4.88M
derived: sum of 2 quarters · filed 2013-11-07
-$10.03M
10-Q · filed 2013-11-07
-$6.88M
derived: sum of 4 quarters · filed 2014-02-20
2012-06-30-$2.53M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08
-$7.67M
10-Q · filed 2013-08-08
-$4.53M
derived: sum of 3 quarters · filed 2014-02-20
-$7.10M
derived: sum of 4 quarters · filed 2014-02-20
2012-03-31-$5.15M
10-Q · filed 2013-05-09
-$2.00M
derived: sum of 2 quarters · filed 2014-02-20
-$4.57M
derived: sum of 3 quarters · filed 2014-02-20
-$5.36M
derived: sum of 4 quarters · filed 2014-02-20
2011-12-31$3.15M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20
$578.00K
derived: sum of 2 quarters · filed 2014-02-20
-$211.00K
derived: sum of 3 quarters · filed 2014-02-20
-$1.61M
10-K · filed 2014-02-20
2011-09-30-$2.57M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08
-$3.36M
derived: sum of 2 quarters · filed 2012-11-08
-$4.76M
10-Q · filed 2012-11-08
-$5.12M
derived: sum of 4 quarters · filed 2013-03-01
2011-06-30-$789.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08
-$2.19M
10-Q · filed 2012-08-08
-$2.55M
derived: sum of 3 quarters · filed 2013-03-01
-$1.85M
derived: sum of 4 quarters · filed 2013-03-01
2011-03-31-$1.40M
10-Q · filed 2012-05-09
-$1.76M
derived: sum of 2 quarters · filed 2013-03-01
-$1.06M
derived: sum of 3 quarters · filed 2013-03-01
-$787.00K
derived: sum of 4 quarters · filed 2013-03-01
2010-12-31-$365.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01
$332.00K
derived: sum of 2 quarters · filed 2013-03-01
$610.00K
derived: sum of 3 quarters · filed 2013-03-01
$4.68M
10-K · filed 2013-03-01
2010-09-30$697.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
$975.00K
derived: sum of 2 quarters · filed 2011-11-04
$5.04M
10-Q · filed 2011-11-04
$6.94M
derived: sum of 4 quarters · filed 2012-03-01
2010-06-30$278.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04
$4.35M
10-Q · filed 2011-08-04
$6.25M
derived: sum of 3 quarters · filed 2012-03-01
$11.48M
derived: sum of 4 quarters · filed 2012-03-01
2010-03-31$4.07M
10-Q · filed 2011-05-05
$5.97M
derived: sum of 2 quarters · filed 2012-03-01
$11.20M
derived: sum of 3 quarters · filed 2012-03-01
2009-12-31$1.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-01
$7.13M
derived: sum of 2 quarters · filed 2012-03-01
$10.99M
10-K · filed 2012-03-01
2009-09-30$5.23M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05
$9.09M
10-Q · filed 2010-11-05
2009-06-30$3.86M
10-Q · filed 2010-08-05
2008-12-31$4.50M
10-K/A · filed 2011-02-28

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