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Essent Group ESNT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ESN
Essent GroupESNT
$955.5K-41.1%
FTI Consulting logo
FTI ConsultingFCN
$5.73M+25.7%
TFX
TeleflexTFX
$1.91M-36.6%
Construction Partners logo
Construction PartnersROAD
$1.45M+122%
Wingstop logo
WingstopWING
$1.16M-27.3%
Seaboard logo
SeaboardSEB
$1.25M-58.3%

Other financials

Income statement

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Revenue$336.1M+5.8%
Operating income$63.8M
Net income$171.8M-2.1%
EPS (diluted)$1.82+7.7%

Balance sheet

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Cash & equivalents$128.3M-38.4%
Total debt$36.6M+1.2%
Total equity$5.7B+0.7%
Total assets$7.6B+5.1%

Cash flow

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Operating cash flow$192.0M-13.3%
CapEx$818.0K+270%
Free cash flow$191.2M-13.6%

Valuation

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Market cap$5.39B-7.9%
P/E7.9×-0.2×
P/S4.2×-0.4×

Profitability

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Net margin53.6%-3.7pp
FCF margin64%-4.5pp

Returns & leverage

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Return on equity12.1%-1.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Essent Group in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Essent Group’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Essent Group's current state and local tax expense benefit?
Essent Group (ESNT) reported current state and local tax expense benefit of $955.5K in Q4 2025.
How has Essent Group's current state and local tax expense benefit changed year-over-year?
Essent Group's current state and local tax expense benefit decreased by 41.1% year-over-year, from $1.62M to $955.5K.
What is the long-term trend for Essent Group's current state and local tax expense benefit?
Over 2 years (2023 to 2025), Essent Group's current state and local tax expense benefit has grown at a 2.2% compound annual growth rate (CAGR), from $3.66M to $3.82M.
What does current state and local tax expense benefit mean?
Reflects the current income tax expense or benefit incurred at the state and local jurisdictional levels. It captures the tax obligations owed to sub-national government entities based on the company's operational footprint.