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Essent Group ESNT Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

NovaGold Resources logo
NovaGold ResourcesNG
$0
LivaNova logo
LivaNovaLIVN
-$1.16M-674%
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
-$257K-137%
ALH
Alliance Laundry Holdings Inc.ALH
-$741K-10.9%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
-$2.75M-748%
Ondas, Inc.
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Ondas, Inc. ONDS
-$4K

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$5.51B-7.9%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
Essent Group (ESNT) reported deferred foreign income tax expense benefit of $0 in Q4 2025.
What is the long-term trend for Essent Group's deferred foreign income tax expense benefit?
Over 2 years (2023 to 2025), Essent Group's deferred foreign income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from -$2.73M to $0.
What does deferred foreign income tax expense benefit mean?
Tracks the deferred income tax expense or benefit related to foreign operations, reflecting temporary differences recognized under international tax regimes. This is used to evaluate the long-term tax profile of global business segments.