HORACE MANN EDUCATORS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HORACE MANN EDUCATORS CORPORATION (HMN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$200.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-28
- HORACE MANN EDUCATORS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$200.00K, a 300.00% decline from fiscal 2023.
- HORACE MANN EDUCATORS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $100.00K.
- HORACE MANN EDUCATORS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$500.00K.
- HORACE MANN EDUCATORS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$1.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$200.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | $100.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$500.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$1.30M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$500.00K 10-K · filed 2023-02-28 | -$541.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-25 | $272.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | -$1.13M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$3.26M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $127.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $265.00K 10-K · filed 2018-03-01 |
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